S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
010377804629
|
BADSHAH STEEL TRADERS
|
010377804629_214402
|
State Bank of India
|
SBIN0031269
|
|
|
Material
|
2
|
08022752092
|
दौलतराम मीणा सवेदक
|
2731001/d.m.s
|
|
|
|
|
Material
|
3
|
08052752512
|
मोहम्मद हनीफ बि0मे0 स0
|
2731001/m.h.s.
|
|
|
|
|
Material
|
4
|
08262754482
|
M/s Abdul salim buld.m. supply
|
2731001/m.a.s.
|
State Bank of India
|
SBIN0031490
|
|
|
Material
|
5
|
08282955067
|
राजा कन्सट्रक्शन के अन्ता
|
2731001/r.k.a.
|
|
|
|
|
Material
|
6
|
08352750213
|
नन्दवाना मशीनरी स्टोर्स
|
2731001/n.m.s.
|
|
|
|
|
Material
|
7
|
08352753182
|
मेसर्स श्री राम आयरन टेडर्स
|
2731001/m.r.i.
|
|
|
|
|
Material
|
8
|
08402752465
|
कोशल िकशोर शर्मा
|
2731001/k.l.s.
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
9
|
08432754340
|
m/s हिम्मत सिंह हाडा कान्टेक्टर
|
2731001/m.h.k.
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
10
|
08452754232
|
MAHALAXMI CONSTUCTION COMPANY
|
2731001/M.L.C.
|
State Bank of India
|
SBIN0031257
|
|
|
Material
|
11
|
08452754329
|
M/s Manorama Con. company
|
2731001/m.m.c.
|
State Bank of India
|
SBIN0031786
|
|
|
Material
|
12
|
08492752949
|
हाजी हार्डवेयर स्टोर
|
2731007/HHS
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
13
|
08492958589
|
राजावत एन्टरप्राइजेज
|
2731001/r.j.a.
|
|
|
|
|
Material
|
14
|
08512752647
|
मे0 उमाशंकर मीणा मे0 स0
|
2731001/I.u.m.
|
District Central Cooperative Bank
|
|
|
|
Material
|
15
|
08522753563
|
प्रिया एन्टरप्राईजेज
|
2731001/p.a.j.
|
State Bank of India
|
SBIN0032389
|
|
|
Material
|
16
|
08532754867
|
Suman Enterprises
|
2731001/s.e.s.
|
|
|
|
|
Material
|
17
|
08592751978
|
भॅवरलाल मालव उ; पप्पू ठेकेदार
|
2731001/b.r.
|
ICICI BANK
|
|
|
|
Material
|
18
|
08592754349
|
M/s SAPANA Cont. & supplier
|
2731001/e.tc.
|
District Central Cooperative Bank
|
|
|
|
Material
|
19
|
08612754726
|
अहमद अली /असगर अली मुस0
|
2731001/a.s.
|
State Bank of India
|
SBIN0031786
|
|
|
Material
|
20
|
08642752139
|
दीनदयाल शर्मा अन्ता
|
2731001/d.s.a.
|
|
|
|
|
Material
|
21
|
08652753182
|
मेसर्स श्री राम ऑयरन टे्डर्स
|
2731001/m.r.t.
|
ICICI BANK
|
ICIC0006854
|
|
|
Material
|
22
|
08672751395
|
Raja Pipe Inddustries
|
2731001/R.i.s.
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
23
|
08692752839
|
मंसूरी टेडर्स अन्ता
|
2731001/m.t.a.
|
State Bank of India
|
SBIN0031490
|
|
|
Material
|
24
|
08722751998
|
GAYTRI TRADERS ANTA
|
2731001/G.T.A.
|
ICICI BANK
|
ICIC0006854
|
|
|
Material
|
25
|
08802753312
|
मे;सिघवीं टेडर्स
|
2731006/??????
|
State Bank of India
|
SBIN0031259
|
|
|
Material
|
26
|
08822751749
|
नरेशचन्द शर्मा कन्टेक्टर
|
2731006/n
|
State Bank of India
|
SBIN0031463
|
|
|
Material
|
27
|
08912753591
|
मालवा टेडर्स
|
2731001/m.v.
|
ICICI BANK
|
ICIC0006854
|
|
|
Material
|
28
|
08952752211
|
देव कन्टेक्टर्स कम्पनी
|
2731006/DV
|
|
|
|
|
Material
|
29
|
08982754571
|
PRATAP CONSTRUCTION SISWALI
|
2731001/P.C.S.
|
|
|
|
|
Material
|
30
|
08BANPM7019P3ZV
|
Mehta construction company Behta
|
BANPM7019P_213825
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
31
|
08BJMPK3645R1ZD
|
SUMAN CONSTRUCTION COMPANY
|
8162758029_213715
|
Bandhan Bank Limited
|
BDBL0001375
|
|
|
Material
|
32
|
08BRHPP6305A1Z1
|
Hari Electricals Atru
|
BRHPP6305A_216319
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
33
|
08BVKPS8110D1ZI
|
M/s. SHIV CONSTRUCTION COMPANY
|
2731001/M.S.C.
|
State Bank of India
|
SBIN0032489
|
|
08BVKPS8110D1ZI
|
Material
|
34
|
08CSEPM9787QIZF
|
DEVI SHNKAR CONTARACTOR
|
8382757326_213737
|
Union Bank of India
|
UBIN0550159
|
|
|
Material
|
35
|
200002079923
|
Krishna velding
|
200002079923_209677
|
State Bank of India
|
SBIN0031260
|
|
|
Material
|
36
|
8882753753
|
MAMTA ENTERPRISES
|
8882753753_213720
|
State Bank of India
|
SBIN0031786
|
|
|
Material
|
37
|
8962757104
|
SHREE RADHEY CONSTRUCTION COMPANY
|
8962757104_213761
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
38
|
8982758839
|
GOURAV CONSTRUCTION
|
8982758839_213716
|
IDBI Bank
|
IBKL0001590
|
|
|
Material
|
39
|
AAEPQ0174H
|
BHARAT ELECTRICALS KAWAI SALPURA
|
AAEPQ0174H_215068
|
Bank of Baroda
|
BARB0SALPUR
|
|
|
Material
|
40
|
ABYPG9506G
|
Govind Prasad Garg
|
ABYPG9506G_230363
|
State Bank of India
|
SBIN0031257
|
|
|
Admin
|
41
|
ACBPG8075G
|
smt.urmila garg
|
ACBPG8075G_228978
|
ICICI BANK
|
ICIC0006855
|
|
|
Admin
|
42
|
ACRFS7071C
|
SRCA AND COMPANY
|
ACRFS7071C_231973
|
IDBI Bank
|
IBKL0001590
|
|
|
Admin
|
43
|
ADDPK1140R
|
Rajendra Khandelwal
|
ADDPK1140R_234721
|
State Bank of India
|
SBIN0015988
|
|
|
Admin
|
44
|
ADLPJ9459Q
|
Sunil Kumar Joshi
|
ADLPJ9459Q_237915
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
45
|
ADWPN4790K
|
NARENDRA NAGAR
|
ADWPN4790K_238570
|
State Bank of India
|
SBIN0031257
|
|
|
Admin
|
46
|
AECPJ6973K
|
Radhe mineral water
|
AECPJ6973K_231938
|
Central Bank Of India
|
CBIN0281739
|
|
|
Admin
|
47
|
AEIPN2042R
|
GP RATAWAD
|
AEIPN2042R_237991
|
Bank of Baroda
|
BARB0BARANX
|
|
|
Material
|
48
|
AFQPH5959G
|
WALI HEDAR
|
AFQPH5959G_238048
|
Union Bank of India
|
UBIN0549991
|
|
|
Admin
|
49
|
AGCPS6253L
|
Sharma New Agency
|
AGCPS6253L_234730
|
State Bank of India
|
SBIN0031919
|
|
|
Admin
|
50
|
AGCPS6253P
|
Sharma News Agency
|
AGCPS6253P_229020
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
51
|
AGGPA9978F
|
SHAILESH COMPUTER AND TYPE CENTER
|
AGGPA9978F_231279
|
State Bank of India
|
SBIN0031919
|
|
|
Admin
|
52
|
AGWPV0286B
|
GP THAMLI
|
AGWPV0286B_237995
|
ICICI BANK
|
ICIC0006855
|
|
|
Material
|
53
|
AHEPA3841J
|
GULSHAN KUMAR ADLAKHA
|
AHEPA3841J_236696
|
State Bank of India
|
SBIN0031786
|
|
|
Admin
|
54
|
AHPPN1681G
|
HEMANT KUMAR
|
AHPPN1681G_236665
|
Bank of Baroda
|
BARB0BARANX
|
|
|
Admin
|
55
|
AHPPN7439J
|
RAM LAKHAN NAGAR
|
AHPPN7439J_236615
|
State Bank of India
|
SBIN0031262
|
|
|
Admin
|
56
|
AKNPN6236E
|
Shiv Mistthan bhandar
|
AKNPN6236E_231620
|
HDFC Bank
|
HDFC0003801
|
|
|
Admin
|
57
|
ALGPB3085R
|
MS.JANKI VALLABH RAJENDRA KUMAR
|
ALGPB3085R_230459
|
State Bank of India
|
SBIN0031267
|
|
|
Admin
|
58
|
ALGPG6912J
|
G.S. COMPUTRONICS
|
ALGPG6912J_238508
|
Union Bank of India
|
UBIN0550159
|
|
|
Admin
|
59
|
ALKPG5422F
|
AGRWAK TENT HOUSE
|
ALKPG5422F_206177
|
State Bank of India
|
SBIN0031260
|
|
|
Material
|
60
|
AMFPJ7590M
|
YOGENDRA JAIN
|
AMFPJ7590M_240961
|
State Bank of India
|
SBIN0031267
|
|
|
Admin
|
61
|
AMVPG9905B
|
Prince Computer Wrong
|
AMVPG9905B_238568
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
62
|
ANGPM9355K
|
sharma
|
ANGPM9355K_209913
|
State Bank of India
|
SBIN0031267
|
Exempted and Approved
|
|
Material
|
63
|
AODPP3694K
|
PATODI STEEL INDUSTRIES
|
AODPP3694K_234728
|
State Bank of India
|
SBIN0032230
|
|
|
Admin
|
64
|
AQBPP6692E
|
Shambhu Kumar Pareta
|
AQBPP6692E_240439
|
State Bank of India
|
SBIN0031258
|
|
|
Admin
|
65
|
AQEPJ2473L
|
JITENDRA VAJPEYEE
|
AQEPJ2473L_230468
|
State Bank of India
|
SBIN0031267
|
|
|
Admin
|
66
|
AQYPM8158M
|
BHOJRAJ MEENA
|
AQYPM8158M_210177
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
67
|
ARCPD7365G
|
Diwakar News Agency
|
ARCPD7365G_230845
|
State Bank of India
|
SBIN0031258
|
|
|
Admin
|
68
|
ASUPG3126F
|
Govind Kumar Sharma
|
ASUPG3126F_232773
|
HDFC Bank
|
HDFC0002612
|
|
|
Admin
|
69
|
ASVPS6687C
|
Keshav printers atru
|
ASVPS6687C_230764
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
70
|
ATGPJ2651M
|
ATISHAY JAIN
|
ATGPJ2651M_232469
|
HDFC Bank
|
HDFC0009024
|
|
|
Admin
|
71
|
ATPPR8768L
|
RAJKUMAR
|
ATPPR8768L_236138
|
Central Bank Of India
|
CBIN0281739
|
|
|
Admin
|
72
|
AUGPH4601L
|
ibarahim husen
|
AUGPH4601L_237627
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
73
|
AUNPM4348Q
|
MAHENDRA KUMAR MEENA
|
AUNPM4348Q_236688
|
Bank of Baroda
|
BARB0BARANX
|
|
|
Admin
|
74
|
AVIPM1498B
|
MITTAL PRINTERS
|
AVIPM1498B_236461
|
Punjab National Bank
|
PUNB0179510
|
|
|
Admin
|
75
|
AVMPG5139M
|
Garg Traders Faredua samraniya
|
AVMPG5139M_214103
|
State Bank of India
|
SBIN0031444
|
|
|
Material
|
76
|
AVRPN3797P
|
Shree Sai Computer Services
|
AVRPN3797P_236367
|
HDFC Bank
|
HDFC0002612
|
|
|
Admin
|
77
|
AVTPK1760G
|
MUKESH KUMAR MALAV
|
AVTPK1760G_234603
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
78
|
AVVPC7703J
|
SURESH CHANDEL
|
AVVPC7703J_231934
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
79
|
AWAPN2068D
|
NITU
|
AWAPN2068D_239440
|
Bank of Baroda
|
BARB0ANTAXX
|
|
|
Material
|
80
|
AWCPM2954M
|
HARIOM MEENA
|
AWCPM2954M_233092
|
Central Bank Of India
|
CBIN0282859
|
|
|
Admin
|
81
|
AWNPN6993N
|
Garvit comman service center
|
AWNPN6993N_231939
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
82
|
AWVPG1465E
|
JONI TEA STAL BARAN PAYMENT PAID BY RAHUL GAUTAM
|
AWVPG1465E_228983
|
State Bank of India
|
SBIN0031919
|
|
|
Admin
|
83
|
AXNPP9802B
|
ramprsad meena
|
AXNPP9802B_237631
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
84
|
AXQPP9487M
|
Aditya Panday
|
AXQPP9487M_230757
|
State Bank of India
|
SBIN0031258
|
|
|
Admin
|
85
|
AYFPM5003L
|
RAJENDRA PRASAD MEENA
|
AYFPM5003L_233973
|
Bank of Baroda
|
BARB0ANTAXX
|
|
|
Admin
|
86
|
BAJPL6062R
|
SHRWAN LAL
|
BAJPL6062R_237646
|
Central Bank Of India
|
CBIN0285003
|
|
|
Material
|
87
|
BCVPD9636H
|
GP TISAYA
|
BCVPD9636H_237994
|
Union Bank of India
|
UBIN0550159
|
|
|
Material
|
88
|
BDFPH9644L
|
HEMRAJ
|
BDFPH9644L_237657
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
89
|
BDGPR9061N
|
Mukesh Kumar Rathor
|
BDGPR9061N_238567
|
State Bank of India
|
SBIN0031267
|
|
|
Admin
|
90
|
BDZPM2016F
|
SURESH MORYA
|
BDZPM2016F_238254
|
Bank of Baroda
|
BARB0DEENDA
|
|
|
Admin
|
91
|
BEGPK7321M
|
Rajendra kumar choursiya
|
BEGPK7321M_230934
|
State Bank of India
|
SBIN0031256
|
|
|
Admin
|
92
|
BEGPK7356J
|
MAHAVEER KUMAR
|
BEGPK7356J_233231
|
HDFC Bank
|
HDFC0003801
|
|
|
Admin
|
93
|
BEOPN5687P
|
Ravi nagar
|
BEOPN5687P_234101
|
HDFC Bank
|
HDFC0002612
|
|
|
Admin
|
94
|
BESPG7774J
|
DWARKA LAL GOCHER
|
BESPG7774J_237629
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
95
|
BHBPK0396N
|
Naveen Kumar
|
BHBPK0396N_233232
|
HDFC Bank
|
HDFC0003801
|
|
|
Admin
|
96
|
BHXPS3222D
|
MAHAKAL ENTERPRISES
|
BHXPS3222D_239050
|
State Bank of India
|
SBIN0031490
|
|
|
Admin
|
97
|
BIBPK2097R
|
udit Material Suppliers Rajpur
|
BIBPK2097R_213957
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
98
|
BISPR4580B
|
MALAV ZEROX CHHABRA
|
BISPR4580B_230509
|
Central Bank Of India
|
CBIN0282994
|
|
|
Admin
|
99
|
BJPPT5062E
|
SHARAD KUMAR THARWAN
|
BJPPT5062E_236139
|
Central Bank Of India
|
CBIN0281739
|
|
|
Admin
|
100
|
BJRPR0160F
|
RAMESHWAR MEENA
|
BJRPR0160F_237626
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
101
|
BKJPM5301C
|
Sunil Kumar meena
|
BKJPM5301C_234293
|
HDFC Bank
|
HDFC0002612
|
|
|
Admin
|
102
|
BKNPK2824A
|
DEVENDRA KUMAR PARTH
|
BKNPK2824A_233858
|
State Bank of India
|
SBIN0031257
|
|
|
Material
|
103
|
BKPPM6008N
|
NAZEER MOHAMMAD
|
BKPPM6008N_236140
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
104
|
BKXPK2521E
|
Royal material supplier samraniya
|
BKXPK2521E_214308
|
State Bank of India
|
SBIN0031444
|
|
|
Material
|
105
|
BKZPS4737G
|
SUMAN ELECTRICALS
|
BKZPS4737G_238141
|
HDFC Bank
|
HDFC0009024
|
|
|
Admin
|
106
|
BLDPM6333H
|
Mohit Chaturvedi
|
BLDPM6333H_234722
|
HDFC Bank
|
HDFC0003801
|
|
|
Admin
|
107
|
BMAPB9641R
|
LOKEHSH BAIRWA
|
BMAPB9641R_237636
|
Central Bank Of India
|
CBIN0285003
|
|
|
Material
|
108
|
BMPPV8662K
|
anil
|
BMPPV8662K_237612
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
109
|
BNKPV5261N
|
HARIBALLAV VAISHNAV
|
BNKPV5261N_236514
|
Central Bank Of India
|
CBIN0281720
|
|
|
Admin
|
110
|
BNLPK7814H
|
DEEPAK KUMAR KABRA
|
BNLPK7814H_231935
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
111
|
BNYPM0022E
|
rajendra kumar meena
|
BNYPM0022E_237632
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
112
|
BOCPH0228A
|
Rekha Kumari Harijan
|
BOCPH0228A_230210
|
State Bank of India
|
SBIN0031256
|
|
|
Admin
|
113
|
BOLPB1455C
|
PALASH BASNSAL AND ASSOCIATES
|
BOLPB1455C_230760
|
Bandhan Bank Limited
|
BDBL0001375
|
|
|
Admin
|
114
|
BPKPS8329L
|
KULDEEP KUMAR
|
BPKPS8329L_240420
|
State Bank of India
|
SBIN0031260
|
|
|
Admin
|
115
|
BPNPM7940E
|
SHIVRAJ MEENA
|
BPNPM7940E_236141
|
Bank of Baroda
|
BARB0ATRUXX
|
|
|
Admin
|
116
|
BQHPS8347C
|
satynarayan
|
BQHPS8347C_237217
|
Central Bank Of India
|
CBIN0281190
|
|
|
Material
|
117
|
BQSPB2609F
|
BUDDHI PRAKASH
|
BQSPB2609F_236690
|
UCO Bank
|
UCBA0002715
|
|
|
Admin
|
118
|
BRSPS1415H
|
SINGH NETWORK
|
BRSPS1415H_231771
|
Union Bank of India
|
UBIN0550159
|
|
|
Material
|
119
|
BSIPL1256L
|
kedar lal
|
BSIPL1256L_237503
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
120
|
BSTPK0050Q
|
PRAMOD KUMAR
|
BSTPK0050Q_238489
|
State Bank of India
|
SBIN0031256
|
|
|
Admin
|
121
|
BUNPS1690A
|
Shree Ram Cards
|
BUNPS1690A_238762
|
Central Bank Of India
|
CBIN0281720
|
|
|
Admin
|
122
|
BVCPA1249P
|
ASIF ALI
|
BVCPA1249P_209811
|
State Bank of India
|
SBIN0031259
|
|
|
Material
|
123
|
BWOPK8951M
|
KAUSHAL KISHOR
|
BWOPK8951M_236974
|
Punjab National Bank
|
PUNB0728500
|
|
|
Admin
|
124
|
BXIPM2369G
|
KHUSHAL MEENA
|
BXIPM2369G_240450
|
State Bank of India
|
SBIN0015994
|
|
|
Admin
|
125
|
BXOPK1919A
|
PRIYA ASSOCIATES
|
BXOPK1919A_238382
|
State Bank of India
|
SBIN0031786
|
|
|
Admin
|
126
|
BYEPM8577P
|
Suresh chand mehta
|
BYEPM8577P_230099
|
HDFC Bank
|
HDFC0003801
|
|
|
Admin
|
127
|
CAAPP3178C
|
Omprakash bairwa
|
CAAPP3178C_233265
|
State Bank of India
|
SBIN0031262
|
|
|
Admin
|
128
|
CAZPM0657E
|
G N building Material supplier and contractor
|
CAZPM0657E_214887
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
129
|
CBCPK6514J
|
Shiv Ganga Minral Water
|
CBCPK6514J_230847
|
IDBI Bank
|
IBKL0001031
|
|
|
Admin
|
130
|
CBMPM2011G
|
NARESH KUMAR MEENA
|
CBMPM2011G_236315
|
Central Bank Of India
|
CBIN0281720
|
|
|
Admin
|
131
|
CDOPD5366H
|
URMILA DEVI MEENA
|
CDOPD5366H_238142
|
State Bank of India
|
SBIN0031820
|
|
|
Admin
|
132
|
CDZPS1181C
|
mahendra kumar sharma
|
CDZPS1181C_231760
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
133
|
CEFRP0605F
|
purusottam
|
CEFRP0605F_237403
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
134
|
CGUPB4782N
|
Bhupendra
|
CGUPB4782N_233146
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
135
|
CGUPS6426A
|
shree rajendra shing
|
CGUPS6426A_223827
|
State Bank of India
|
SBIN0031786
|
|
|
Material
|
136
|
CGZPK5999M
|
GP PATHEDA
|
CGZPK5999M_237980
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
137
|
CHMPD3330D
|
DHARMVEER SHARMA
|
CHMPD3330D_233347
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
138
|
CHUPM7282F
|
Mangal Madan mali
|
CHUPM7282F_196269
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
139
|
CJNPJ8293E
|
JUGRAJ MEENA
|
CJNPJ8293E_237620
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
140
|
COFPP3699D
|
Pareta Electricals
|
COFPP3699D_215811
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
141
|
COVPG1147P
|
GHANSHYAM
|
COVPG1147P_237642
|
Central Bank Of India
|
CBIN0285003
|
|
|
Material
|
142
|
CQCPB5274R
|
Brijmohan nagar
|
CQCPB5274R_236867
|
State Bank of India
|
SBIN0031256
|
|
|
Admin
|
143
|
CSOPC6777Q
|
SUBHDRA CHOUHAN
|
CSOPC6777Q_230102
|
HDFC Bank
|
HDFC0003801
|
|
|
Admin
|
144
|
CVJPG4787J
|
RAMLAKHAN GURJAR
|
CVJPG4787J_236695
|
State Bank of India
|
SBIN0031259
|
|
|
Admin
|
145
|
CYSPM3816N
|
Bhagwan lal Mehra
|
CYSPM3816N_231858
|
ICICI BANK
|
ICIC0001745
|
|
|
Admin
|
146
|
DACPS6158A
|
MAHENDRASINGH JADON
|
DACPS6158A_233972
|
Bank of Baroda
|
BARB0KHANDR
|
|
|
Admin
|
147
|
DDBPK3317E
|
GGG
|
DDBPK3318E_230523
|
State Bank of India
|
SBIN0031259
|
|
|
Material
|
148
|
DDBPK3318E
|
FARID AHMED
|
DDBPK3318E_230524
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Admin
|
149
|
DGJPG4246N
|
RADHEY SHYAM RESTORANT
|
DGJPG4246N_230578
|
State Bank of India
|
SBIN0031259
|
|
|
Admin
|
150
|
DGXPM8341A
|
shyam bihari
|
DGXPM8341A_237501
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
151
|
DLCPR7637Q
|
JITMAL REGAR
|
DLCPR7637Q_236142
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
152
|
DMSPR8312D
|
RAMESWAR
|
DMSPR8312D_237635
|
ICICI BANK
|
ICIC0006855
|
|
|
Material
|
153
|
DNJ1935709
|
PAVAN NURSURY FARM CHHABRA
|
DNJ1935709_206335
|
State Bank of India
|
SBIN0031699
|
|
|
Material
|
154
|
DPQPS7430C
|
LOKESH KUMAR SONI
|
DPQPS7430C_231993
|
State Bank of India
|
SBIN0032300
|
|
|
Admin
|
155
|
DSGPK8255H
|
PRIYA COMPUTER CENTER ANTA
|
DSGPK8255H_232470
|
State Bank of India
|
SBIN0031786
|
|
|
Admin
|
156
|
DUXPM2404J
|
MUKESH KUMAR MALAV
|
DUXPM2404J_236660
|
ICICI BANK
|
ICIC0006854
|
|
|
Admin
|
157
|
DVWPS1649D
|
MS ABDUL SALIM BUILDING METERIAL SUPPLIERS
|
DVWPS1649D_214607
|
State Bank of India
|
SBIN0031490
|
|
|
Material
|
158
|
EBEPM2502J
|
murari lal meena
|
EBEPM2502J_237633
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
159
|
ECWPM5988R
|
LOKESH KUMAR MALAV
|
ECWPM5988R_236686
|
UCO Bank
|
UCBA0000378
|
|
|
Admin
|
160
|
ECZPM0578J
|
KULDEEP MEENA
|
ECZPM0578J_236616
|
State Bank of India
|
SBIN0031255
|
|
|
Admin
|
161
|
EEFPS6356E
|
bhanwar singh
|
EEFPS6356E_234112
|
Central Bank Of India
|
CBIN0281739
|
|
|
Admin
|
162
|
EEVPS2189H
|
SURENDRA SINGH PANVAR
|
EEVPS2189H_231676
|
State Bank of India
|
SBIN0010490
|
|
|
Admin
|
163
|
EHGPM9558G
|
HEMRAJ MEENA
|
EHGPM9558G_236603
|
State Bank of India
|
SBIN0031267
|
|
|
Admin
|
164
|
ELBPS4083P
|
OMPRAKASH SHAKYAWAL
|
ELBPS4083P_238103
|
Bank of Maharastra
|
MAHB0001531
|
|
|
Material
|
165
|
ETXPM4756B
|
BHOJRAJ
|
ETXPM4756B_237645
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
166
|
EWEPM5908M
|
JITENDRA KUMAR MEENA
|
EWEPM5908M_237617
|
Bank of Baroda
|
BARB0ANTAXX
|
|
|
Material
|
167
|
FAQPP4793C
|
Bhairu lal Prajapti
|
FAQPP4793C_237649
|
Central Bank Of India
|
CBIN0281190
|
|
|
Material
|
168
|
FGXPM9601R
|
SUKHVEER MEENA
|
FGXPM9601R_236601
|
State Bank of India
|
SBIN0031262
|
|
|
Admin
|
169
|
FHZPM0965F
|
RAMSWAROOP MEENA
|
FHZPM0965F_236128
|
Punjab National Bank
|
PUNB0007300
|
|
|
Admin
|
170
|
FJOPK9117A
|
Swati Computers
|
FJOPK9117A_230769
|
HDFC Bank
|
HDFC0009026
|
|
|
Admin
|
171
|
FLSPS0342N
|
SANVERIYA TRAVELS
|
FLSPS0342N_236847
|
State Bank of India
|
SBIN0031260
|
|
|
Admin
|
172
|
FTIPK5445K
|
SAINI BHOAJNALAY
|
FTIPK5445K_231641
|
UCO Bank
|
UCBA0000378
|
|
|
Admin
|
173
|
FWQPS8363K
|
JANGID COMPUTERS
|
FWQPS8363K_230838
|
State Bank of India
|
SBIN0031259
|
|
|
Admin
|
174
|
GBTPM6680L
|
BRAJESH MEENA
|
GBTPM6680L_237652
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
175
|
GCIPD8466D
|
Thakurdas
|
GCIPD8466D_237696
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
176
|
GEWPS9906H
|
Shri suman placement and consultancy services
|
GEWPS9906H_229623
|
HDFC Bank
|
HDFC0003801
|
|
|
Admin
|
177
|
GFMPP6004Q
|
SAVITA POTTER
|
GFMPP6004Q_237650
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
178
|
GLWPS5642R
|
GP LISADIYA
|
GLWPS5642R_237986
|
Punjab National Bank
|
PUNB0007300
|
|
|
Material
|
179
|
GMNPK8223G
|
RAJ KUMAR SHARMA
|
GMNPK8223G_230463
|
State Bank of India
|
SBIN0031267
|
|
|
Admin
|
180
|
GMRPK8932C
|
ABDUL HAFIJ CONTRACTOR KISHANGANJ
|
GMRPK8932C_229385
|
HDFC Bank
|
HDFC0003801
|
|
|
Admin
|
181
|
GOWPK3005R
|
Ashok Kumar
|
GOWPK3005R_232411
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
182
|
GYNPK7613A
|
mukesh kumar
|
GYNPK7613A_237693
|
IDBI Bank
|
IBKL0001590
|
|
|
Material
|
183
|
HALPK8252E
|
SATYANARAYAN KUSHVAH
|
HALPK8252E_230474
|
State Bank of India
|
SBIN0031267
|
|
|
Admin
|
184
|
HAYPK6291N
|
sumitra bai
|
HAYPK6291N_237634
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
185
|
HEIPK3391K
|
VK ENTERPRISES
|
HEIPK3391K_230471
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
186
|
HKVPS2756F
|
Shivraj
|
HKVPS2756F_233737
|
State Bank of India
|
SBIN0015994
|
|
|
Admin
|
187
|
HPEPM9551N
|
Shree Shyam News Agency
|
HPEPM9551N_238763
|
State Bank of India
|
SBIN0031267
|
|
|
Admin
|
188
|
HUYPS2046K
|
ALOK SEN
|
HUYPS2046K_233346
|
State Bank of India
|
SBIN0031267
|
|
|
Admin
|
189
|
HVTPS0350E
|
Kapil sharma
|
HVTPS0350E_233264
|
HDFC Bank
|
HDFC0003801
|
|
|
Admin
|
190
|
INLPK8038N
|
Gyatri Bai Mehatar
|
INLPK8038N_230792
|
State Bank of India
|
SBIN0031258
|
|
|
Admin
|
191
|
INZPS5501L
|
Rahul Sharma
|
INZPS5501L_236808
|
State Bank of India
|
SBIN0032230
|
|
|
Admin
|
192
|
ISGPM6245F
|
TEENA MALAV
|
ISGPM6245F_237655
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
193
|
IVGPM9942G
|
KAUSHAL KISHORE MEENA
|
IVGPM9942G_240052
|
Bank of Baroda
|
BARB0KAPREN
|
|
|
Admin
|
194
|
JBVPS7695E
|
Chetan kumar Shakya
|
JBVPS7695E_236975
|
State Bank of India
|
SBIN0031919
|
|
|
Admin
|
195
|
JDHB03994E
|
BDO Atru
|
JDHB03994E_238652
|
State Bank of India
|
SBIN0031258
|
|
|
Admin
|
196
|
JDHZ00048G
|
ACEO ZP BARAN
|
JDHZ00048G_228989
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
197
|
JMNPS4456L
|
PRINCE COMPUTERS KISHANGANJ
|
JMNPS4456L_229379
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
198
|
JPGPS8698C
|
GP KHERALI
|
JPGPS8698C_237971
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
199
|
JUUPS5997H
|
RAVI SHANKAR SHARMA
|
JUUPS5997H_230462
|
State Bank of India
|
SBIN0031267
|
|
|
Admin
|
200
|
KAUPS4080Q
|
SAXENA ZEROX PHOTOCOPY CENTER BARAN
|
KAUPS4080Q_231284
|
State Bank of India
|
SBIN0031919
|
|
|
Admin
|
201
|
KFDPS4603M
|
MAHADEV COMPUTER BARAN
|
KFDPS4603M_228988
|
Bank of Baroda
|
BARB0BARANX
|
|
|
Admin
|
202
|
KHJPS0870L
|
VIVEK SONI
|
KHJPS0870L_230465
|
State Bank of India
|
SBIN0031267
|
|
|
Admin
|
203
|
KILPS0050R
|
RAMCHNDRA
|
KILPS0050R_237644
|
Central Bank Of India
|
CBIN0285003
|
|
|
Material
|
204
|
KNOPS5842H
|
KAMLESH KUMAR SHARMA
|
KNOPS5842H_236337
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
205
|
KRLPS4240E
|
satynarayan
|
KRLPS4240E_237216
|
Central Bank Of India
|
CBIN0281190
|
|
|
Material
|
206
|
KSIPS4216Q
|
MAHAVEER SUMAN
|
KSIPS4216Q_237653
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
207
|
KSKPS9193G
|
Murari Lal Sen
|
KSKPS9193G_236681
|
State Bank of India
|
SBIN0031258
|
|
|
Admin
|
208
|
KXEPS8236M
|
premraj Suman
|
KXEPS8236M_235677
|
State Bank of India
|
SBIN0031262
|
|
|
Admin
|
209
|
LCLPS2300F
|
sukhveer
|
LCLPS2300F_237630
|
Central Bank Of India
|
CBIN0285003
|
|
|
Material
|
210
|
LHOPS5830C
|
JITENDRA SUMAN
|
LHOPS5830C_237639
|
Central Bank Of India
|
CBIN0285003
|
|
|
Material
|
211
|
LNUPK5729G
|
Narendar Sharma
|
LNUPK5729G_239321
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
212
|
MOLPK8382N
|
MITHALESH KUMARI
|
MOLPK8382N_232355
|
State Bank of India
|
SBIN0031256
|
|
|
Admin
|
213
|
NCBPK6769L
|
Rahul Tea Stall
|
NCBPK6769L_237913
|
State Bank of India
|
SBIN0010490
|
|
|
Admin
|
214
|
NHFPK8707M
|
Kamlesh
|
NHFPK8707M_238834
|
State Bank of India
|
SBIN0010490
|
|
|
Admin
|
215
|
OASPK5566D
|
vinod kumar
|
OASPK5566D_237499
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
216
|
PDES03028F
|
KULDEEP MEENA
|
PDES03028F_238047
|
Punjab National Bank
|
PUNB0270100
|
|
|
Admin
|
217
|
PDZPK6526J
|
KAMAL KISHOR PARETA
|
PDZPK6526J_236617
|
Bank of Baroda
|
BARB0ANTAXX
|
|
|
Admin
|
218
|
QLFPS4512E
|
sampatraj nagar
|
QLFPS4512E_234111
|
Punjab National Bank
|
PUNB0234700
|
|
|
Admin
|
219
|
QOPPS1638R
|
SANJAY SUMAN
|
QOPPS1638R_237641
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
220
|
QSSPS1611B
|
shatrugan
|
QSSPS1611B_237218
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
221
|
RCKPS5609Q
|
SEEMA
|
RCKPS5609Q_238169
|
Bank of Baroda
|
BARB0ANTAXX
|
|
|
Admin
|
222
|
RJ/14/111/0378482
|
DEVKARAN CONSTRUCTION COMPANY
|
RJ/14/111/0378482_180127
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
223
|
RJ/15/112/003441
|
MS DEVISHANKAR CONTRACTOR
|
RJ/15/112/003441_213722
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
224
|
RJ/15/112/315100
|
MAHENDRA BADAM SINGH
|
RJ/15/112/315100_196272
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
225
|
RJ/15/112/316657
|
SHEETAL BHARGAV
|
RJ/15/112/316657_196270
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
226
|
RJ/15/113/360083
|
RAM PARTAP / KAJODI LAL
|
RJ/15/113/360083_209921
|
Central Bank Of India
|
CBIN0281739
|
Exempted and Approved
|
|
Material
|
227
|
RJ/15/114/294010
|
PRADHUMAN PODHA SUPPLIERS CHHABRA
|
RJ/15/114/294010_197826
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
228
|
RJ15112003441
|
ramswaroop prabhulal
|
RJ15112003441_213721
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
229
|
RJ31006/00330
|
TARUN NURSURY CHHABRA
|
RJ31006/00330_198599
|
State Bank of India
|
SBIN0031699
|
|
|
Material
|
230
|
RJ31229461
|
Mukesh kumar nagar Driver
|
RJ31229461
|
HDFC Bank
|
HDFC0009026
|
|
|
Admin
|
231
|
RJ31233100
|
MOHAN SINGH JATAV
|
RJ31233100
|
Central Bank Of India
|
CBIN0282982
|
|
|
Admin
|
232
|
RJ31233349
|
SURESH CHANDEL
|
RJ31233349
|
HDFC Bank
|
HDFC0002612
|
|
|
Admin
|
233
|
RJ31233406
|
Ashok Kumar Verma
|
RJ31233406
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
234
|
RJ31233548
|
Bhagwan lal Mehar
|
RJ31233548
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
235
|
RJ31233549
|
Suraj Singh Kharol
|
RJ31233549
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
236
|
RJ31233550
|
Mukut Bihari Nagar
|
RJ31233550
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
237
|
RJ31233551
|
HARIOM MEHTA
|
RJ31233551
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
238
|
RJ31233552
|
PURUSHOTTAM GALAV
|
RJ31233552
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
239
|
RJ31233553
|
NAND KISHOR NAGAR
|
RJ31233553
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
240
|
RJ31233554
|
YOGENDRA KUMAR YADAV
|
RJ31233554
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
241
|
RJ31233760
|
laxmi fast food and restorent
|
RJ31233760
|
UCO Bank
|
UCBA0000378
|
|
|
Admin
|
242
|
RJ31233762
|
JAKIR HUSAIN
|
RJ31233762
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
243
|
RJ31234119
|
Mahaveer Kumar Prajapati
|
RJ31234119
|
State Bank of India
|
SBIN0031919
|
|
|
Admin
|
244
|
RJ31234120
|
Naveen Kumar Sharma
|
RJ31234120
|
State Bank of India
|
SBIN0031256
|
|
|
Admin
|
245
|
RJ31234121
|
Omprakash Bairwa
|
RJ31234121
|
HDFC Bank
|
HDFC0003801
|
|
|
Admin
|
246
|
RJ31234122
|
RAMKALYAN BAIRWA
|
RJ31234122
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
247
|
RJ31234150
|
KAPIL SHARMA
|
RJ31234150
|
State Bank of India
|
SBIN0031262
|
|
|
Admin
|
248
|
RJ31234289
|
RAHUL GOUTAM
|
RJ31234289
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
249
|
RJ31236130
|
Bharosi bai
|
RJ31236130
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
250
|
RJ31236133
|
Ram sweroop Nagar
|
RJ31236133
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
251
|
RJ31236134
|
Girdhar gopal
|
RJ31236134
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
252
|
RJ31236135
|
Kishori lal luhar
|
RJ31236135
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
253
|
RJ31236136
|
Hemraj meena
|
RJ31236136
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
254
|
RJ31236137
|
Narottam malav
|
RJ31236137
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
255
|
RJ31236153
|
BALAJI INDUSTRIES
|
RJ31236153
|
State Bank of India
|
SBIN0010490
|
|
|
Admin
|
256
|
RJ31236358
|
HARISHANKAR MEHRA
|
RJ31236358
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
257
|
RJ31236392
|
Kuldeep Malav
|
RJ31236392
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
258
|
RJ31236621
|
KOSHAL KISHOR KUMAWAT
|
RJ31236621
|
State Bank of India
|
SBIN0031490
|
|
|
Admin
|
259
|
RJ31236626
|
MITHALESH KUMARI
|
RJ31236626
|
Bank of Baroda
|
BARB0BARANX
|
|
|
Admin
|
260
|
RJ31236768
|
Manisha Bhargava
|
RJ31236768
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
261
|
RJ31236769
|
SHABINA SHAIKH
|
RJ31236769
|
State Bank of India
|
SBIN0031471
|
|
|
Admin
|
262
|
RJ31236773
|
SADHNA BHARGAVA
|
RJ31236773
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
263
|
RJ31236774
|
NAGAR ELECTRICALS AND SERVICE
|
RJ31236774
|
State Bank of India
|
SBIN0031463
|
|
|
Admin
|
264
|
RJ31236877
|
Ravindra Singh Bhati
|
RJ31236877
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
265
|
RJ31237048
|
DEVKI NANDAN SAHU
|
RJ31237048
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
266
|
RJ31237141
|
MANOJ KUMAR NAGAR
|
RJ31237141
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
267
|
RJ31237371
|
Premraj
|
RJ31237371
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Admin
|
268
|
RJ31237432
|
Ramdayal Meena
|
RJ31237432
|
Central Bank Of India
|
CBIN0285003
|
|
|
Material
|
269
|
RJ31237485
|
Sukhveer
|
RJ31237485
|
Central Bank Of India
|
CBIN0285003
|
|
|
Admin
|
270
|
RJ31237486
|
RAM LAKHAN
|
RJ31237486
|
Central Bank Of India
|
CBIN0285003
|
|
|
Admin
|
271
|
RJ31237616
|
SHIKL sahin
|
RJ31237616
|
Central Bank Of India
|
CBIN0281190
|
|
|
Material
|
272
|
RJ31237619
|
hariom
|
RJ31237619
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
273
|
RJ31237621
|
sahista parveen
|
RJ31237621
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
274
|
RJ31237622
|
KAMLESH KUMARI MEENA
|
RJ31237622
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
275
|
RJ31237624
|
ANTIMA KUMARI
|
RJ31237624
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
276
|
RJ31237625
|
sahjad
|
RJ31237625
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
277
|
RJ31237628
|
anita
|
RJ31237628
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
278
|
RJ31237638
|
ASHOK KUMAR BAIRWA
|
RJ31237638
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
279
|
RJ31237643
|
GHANSHYAM
|
RJ31237643
|
Central Bank Of India
|
CBIN0285003
|
|
|
Material
|
280
|
RJ31237647
|
RAMHET
|
RJ31237647
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
281
|
RJ31237648
|
DEVLAL SUMAN
|
RJ31237648
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
282
|
RJ31237651
|
KIRAN PANKAJ
|
RJ31237651
|
UCO Bank
|
UCBA0001181
|
|
|
Material
|
283
|
RJ31237656
|
PURANMAL
|
RJ31237656
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
284
|
RJ31237658
|
LALIT MALAV
|
RJ31237658
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
285
|
RJ31237659
|
rachna kumari
|
RJ31237659
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
286
|
RJ31237660
|
surendra singh
|
RJ31237660
|
Bank of Baroda
|
BARB0BARANX
|
|
|
Material
|
287
|
RJ31237661
|
brajraj shrma
|
RJ31237661
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
288
|
RJ31237662
|
LALIT KUMAR MEENA
|
RJ31237662
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
289
|
RJ31237663
|
PRIYANKA
|
RJ31237663
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
290
|
RJ31237664
|
DEVENDRA KUMAR SUMAN
|
RJ31237664
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
291
|
RJ31237665
|
AKSHYA RAJ SINGH
|
RJ31237665
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
292
|
RJ31237666
|
MALITA
|
RJ31237666
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
293
|
RJ31237667
|
SANTHOSH BAI
|
RJ31237667
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
294
|
RJ31237668
|
RENU MEENA
|
RJ31237668
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
295
|
RJ31237669
|
RAM LAKHAN
|
RJ31237669
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
296
|
RJ31237670
|
RINKU BAI
|
RJ31237670
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
297
|
RJ31237671
|
DAMAYANTI BAI
|
RJ31237671
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
298
|
RJ31237672
|
DINESH KUMAR
|
RJ31237672
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
299
|
RJ31237673
|
RAMBHROSH BAIRWA
|
RJ31237673
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
300
|
RJ31237674
|
BHARTI MEENA
|
RJ31237674
|
Central Bank Of India
|
CBIN0281190
|
|
|
Material
|
301
|
RJ31237675
|
MANISHA MEENA
|
RJ31237675
|
Central Bank Of India
|
CBIN0281190
|
|
|
Material
|
302
|
RJ31237676
|
KAMLESH KUMAR MEENA
|
RJ31237676
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
303
|
RJ31237677
|
YOGENDRA KUMAR MEENA
|
RJ31237677
|
Bank of Baroda
|
BARB0DEENDA
|
|
|
Material
|
304
|
RJ31237678
|
mahaveer
|
RJ31237678
|
Central Bank Of India
|
CBIN0285003
|
|
|
Material
|
305
|
RJ31237679
|
KULDEEP MEENA
|
RJ31237679
|
Central Bank Of India
|
CBIN0281190
|
|
|
Material
|
306
|
RJ31237680
|
nandkishor
|
RJ31237680
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
307
|
RJ31237681
|
GEETA MEENA
|
RJ31237681
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
308
|
RJ31237682
|
nitesh
|
RJ31237682
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
309
|
RJ31237683
|
GIRAJA MEENA
|
RJ31237683
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
310
|
RJ31237684
|
MANISHA MEENA
|
RJ31237684
|
Central Bank Of India
|
CBIN0281190
|
|
|
Material
|
311
|
RJ31237685
|
HARIOM
|
RJ31237685
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
312
|
RJ31237686
|
MUKESH
|
RJ31237686
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
313
|
RJ31237687
|
SAJAD ALI
|
RJ31237687
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
314
|
RJ31237688
|
SUNITA
|
RJ31237688
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
315
|
RJ31237689
|
KAMLESH
|
RJ31237689
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
316
|
RJ31237699
|
mahaveer
|
RJ31237699
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
317
|
RJ31237700
|
kuldeep
|
RJ31237700
|
Bank of Baroda
|
BARB0KOTAHX
|
|
|
Admin
|
318
|
RJ31237709
|
SURESH CHAND MEENA
|
RJ31237709
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
319
|
RJ31237710
|
RAGUVEER KUMAR
|
RJ31237710
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
320
|
RJ31237711
|
GOVIND KUMAR MEENA
|
RJ31237711
|
Indian Bank
|
IDIB000B644
|
|
|
Material
|
321
|
RJ31237944
|
Shree Balaji Computer
|
RJ31237944
|
State Bank of India
|
SBIN0031262
|
|
|
Admin
|
322
|
RJ31237964
|
GP MATHNA
|
RJ31237964
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
323
|
RJ31237966
|
GP BENGANA
|
RJ31237966
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
324
|
RJ31237967
|
GP NAREDA
|
RJ31237967
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
325
|
RJ31237968
|
GP TULSA
|
RJ31237968
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
326
|
RJ31237972
|
GP KARNAHEDA
|
RJ31237972
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
327
|
RJ31237973
|
GP BAMLA
|
RJ31237973
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
328
|
RJ31237974
|
GP FUNSARA
|
RJ31237974
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
329
|
RJ31237975
|
GP KALMANDA
|
RJ31237975
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
330
|
RJ31237976
|
GP KOTDISUNDA
|
RJ31237976
|
Union Bank of India
|
UBIN0550159
|
|
|
Material
|
331
|
RJ31237977
|
GP BARANA
|
RJ31237977
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
332
|
RJ31237978
|
GP KOYLA
|
RJ31237978
|
Punjab National Bank
|
PUNB0924100
|
|
|
Material
|
333
|
RJ31237979
|
GP FATHEPUR
|
RJ31237979
|
Bank of Baroda
|
BARB0BARANX
|
|
|
Material
|
334
|
RJ31237981
|
GP MIYADA
|
RJ31237981
|
Punjab National Bank
|
PUNB0924100
|
|
|
Material
|
335
|
RJ31237983
|
GP SIMLI
|
RJ31237983
|
ICICI BANK
|
ICIC0006855
|
|
|
Material
|
336
|
RJ31237984
|
GP SAMBALPUR
|
RJ31237984
|
Union Bank of India
|
UBIN0550159
|
|
|
Material
|
337
|
RJ31237987
|
GP BADA
|
RJ31237987
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
338
|
RJ31237988
|
GP MANDOLA
|
RJ31237988
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
339
|
RJ31237993
|
GP IKLERA
|
RJ31237993
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
340
|
RJ31237996
|
GP SUNDALAK
|
RJ31237996
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
341
|
RJ31238017
|
Hemraj Meena
|
RJ31238017
|
Punjab National Bank
|
PUNB0021600
|
|
|
Admin
|
342
|
RJ31238219
|
suman enterpraijej
|
RJ31238219
|
UCO Bank
|
UCBA0001181
|
|
|
Admin
|
343
|
RJ31238220
|
suman jerox and estesnri
|
RJ31238220
|
Canara Bank
|
CNRB0004233
|
|
|
Admin
|
344
|
RJ31238221
|
suman computer and ather
|
RJ31238221
|
UCO Bank
|
UCBA0001181
|
|
|
Admin
|
345
|
RJ31238222
|
hema entrpraijej
|
RJ31238222
|
Central Bank Of India
|
CBIN0285003
|
|
|
Admin
|
346
|
RJ31238618
|
SURENDRA SINGH KUSHAWAHA
|
RJ31238618
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Admin
|
347
|
RJ31238651
|
Prince Comoputer atru
|
RJ31238651
|
State Bank of India
|
SBIN0031258
|
|
|
Admin
|
348
|
RJ31238653
|
Patodi Steel industries Baran
|
RJ31238653
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
|
Admin
|
349
|
RJ31238698
|
Jugraj
|
RJ31238698
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
350
|
RJ31238699
|
Anokh Bai
|
RJ31238699
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
351
|
RJ31238700
|
Rampal
|
RJ31238700
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
352
|
RJ31238701
|
Chotu Lal
|
RJ31238701
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
353
|
RJ31238851
|
Bhurbana Bai
|
RJ31238851
|
State Bank of India
|
SBIN0031463
|
|
|
Admin
|
354
|
RJ31238923
|
urmila devi meena
|
RJ31238923
|
UCO Bank
|
UCBA0001796
|
|
|
Material
|
355
|
RJ31238925
|
ram prasad
|
RJ31238925
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
356
|
RJ31239138
|
SANVERIYA TRAVELS
|
RJ31239138
|
Central Bank Of India
|
CBIN0282062
|
|
|
Admin
|
357
|
RJ31239163
|
SANVERIYA TRAVELS
|
RJ31239163
|
State Bank of India
|
SBIN0031258
|
|
|
Admin
|
358
|
RJ31239329
|
NAND KISHOR GOYAL
|
RJ31239329
|
State Bank of India
|
SBIN0031260
|
|
|
Admin
|
359
|
RJ31239377
|
BHANU PRATAP
|
RJ31239377
|
AXIS BANK
|
UTIB0001733
|
|
|
Admin
|
360
|
RJ31239725
|
rajendra meena jaloda tejaji
|
RJ31239725
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
361
|
RJ31239839
|
prdeep regar rayathal
|
RJ31239839
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
362
|
RJ31239842
|
mohar bai rayathal
|
RJ31239842
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
363
|
RJ31241370
|
Kali Bai
|
RJ31241370
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Admin
|
364
|
RJ61/13/05/2015
|
Van shuraksha samiti
|
RJ61/13/05/2015_200448
|
Union Bank of India
|
UBIN0550159
|
|
|
Material
|
365
|
SSD0178950
|
CHITAR LAL
|
SSD0178950_180329
|
|
|
|
|
Material
|
366
|
SSD0458448
|
RAMCHARAN PUTRA SITARAM
|
SSD0458448_213724
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
367
|
ZZN0012329
|
BALAGI GOODS SUPPLIERS
|
ZZN0012329_180179
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
368
|
ZZN5214845
|
CHOUDHARY KRISHI FARM
|
ZZN5214845_180182
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
369
|
ZZN5214847
|
Ghansilal Gurjar
|
ZZN5214847_180290
|
State Bank of India
|
SBIN0031489
|
|
|
Material
|
370
|
ZZN5214849
|
Kishan Singh / Pratap Singh
|
ZZN5214849_180299
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
371
|
ZZZN1234453
|
Shree Balagi Construction
|
ZZZN1234453_180357
|
State Bank of India
|
SBIN0031489
|
|
|
Material
|
372
|
ZZZN1234454
|
MR. Jitendra Nagar
|
ZZZN1234454_180358
|
State Bank of India
|
SBIN0031489
|
|
|
Material
|
373
|
ZZZN1234458
|
SHANKER WELDING AND TYRES
|
ZZZN1234458_180361
|
State Bank of India
|
SBIN0031489
|
|
|
Material
|
374
|
08000000000
|
GARG BARTAN BHANDAR
|
08000000000
|
|
|
|
|
Material
|
375
|
08000000002
|
Shree Ganesh Billing & Matriyal suplayer
|
08000000002
|
|
|
|
|
Material
|
376
|
08000000003
|
Shree Nathji meteriyal
|
08000000003
|
|
|
|
|
Material
|
377
|
08000000004
|
Chohan Arts Center
|
08000000004
|
|
|
|
|
Material
|
378
|
08000000005
|
Shree Krishna Arts
|
08000000005
|
|
|
|
|
Material
|
379
|
08000000006
|
Shree Krishna Arts
|
08000000006
|
|
|
|
|
Material
|
380
|
08002752512
|
मेसर्स गणेश हार्डवेयर स्टोर
|
08002752512
|
District Central Cooperative Bank
|
|
|
|
Material
|
381
|
08012750167
|
GOYAL TRADERS
|
08012750167
|
|
|
|
|
Material
|
382
|
08022754381
|
Babu lal suman Amalsara
|
08022754381
|
|
|
|
|
Material
|
383
|
08022755002
|
JYOTI CONSTRUCTION COMPANY
|
08022755002
|
Central Bank Of India
|
CBIN0282991
|
|
|
Material
|
384
|
08022755681
|
SHARMA ELECTRICAL & DECORATION
|
08022755681
|
|
|
|
|
Material
|
385
|
08022755972
|
MS MAHAVEER KHAD BHANDAR
|
08022755972_190846
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
386
|
08022756554
|
TYAGI CONSTRUCTION COMPANY
|
08022756554_193004
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
387
|
08022758300
|
MS CHOUDHARY CONSTUCTION AMALSARA
|
08022758300_210152
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
388
|
08028460266
|
RADHAKISHAN SHINGAWAT SIVIL CONTRACTOR
|
08028460266
|
|
|
|
|
Material
|
389
|
08031110063
|
MAHADEV ENGEENIRING & WELDING WARKS
|
08031110063
|
|
|
|
|
Material
|
390
|
08032751844
|
KAPIL FILLING STATION
|
08032751844
|
|
|
|
|
Material
|
391
|
08032753299
|
INDIAN AGRO AGENCIES
|
08032753299_211431
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
392
|
08032754269
|
में श्री छत्रधारी कन्सट्रक्शन कम्पनी
|
08032754269
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
393
|
08032754366
|
YOGENDER CONSTRUCTION CO.
|
08032754366
|
|
|
|
|
Material
|
394
|
08032754851
|
AGARWAL BUILDING MATERIAL SUPPLIERS
|
08032754851
|
State Bank of India
|
SBIN0031426
|
|
|
Material
|
395
|
08032755045
|
M/s Chirag Construction & Building Material Suppli
|
08032755045
|
|
|
|
|
Material
|
396
|
08032756500
|
M. GARU KRIPA MATERIAL SUPPLIERS
|
08032756500_192135
|
State Bank of India
|
SBIN0031471
|
|
|
Material
|
397
|
08032906171
|
CHOUDHARYTRADERS
|
08032906171
|
|
|
|
|
Material
|
398
|
08034757761
|
श्री राम ईट उदयोग
|
08034757761_211710
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
399
|
08042752857
|
R.K. Fertilisers Chhabra
|
08042752857
|
|
|
|
|
Material
|
400
|
08042754118
|
M/S Ramswaroop Meena
|
08042754118
|
|
|
|
|
Material
|
401
|
08042754215
|
VIPIN AND COMPANY
|
08042754215
|
|
|
|
|
Material
|
402
|
08042755088
|
shree ganesh bulding metrial supp. and cont.
|
08042755088_180411
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
403
|
08042755670
|
M/S DEV SUPPLIERS
|
08042755670_210785
|
ICICI BANK
|
ICIC0000643
|
|
|
Material
|
404
|
08052750281
|
M/S KHANDELWAL AGENCICES
|
08052750281
|
|
|
|
|
Material
|
405
|
08052751930
|
M/s harihant constraction company
|
08052751930
|
|
|
|
|
Material
|
406
|
08052752803
|
VISHAL INDUSTRIES
|
08052752803
|
|
|
|
|
Material
|
407
|
08052753677
|
M/S MEROTHA CONSTRUCTIONS COMPANY
|
08052753677
|
|
|
|
|
Material
|
408
|
08052911592
|
M/S MUSKAN ENTERPRISES
|
08052911592
|
|
|
|
|
Material
|
409
|
08062754301
|
DHRUV ENTERPRISES
|
08062754301
|
|
|
|
|
Material
|
410
|
08062754689
|
Yash Enterprises
|
08062754689
|
|
|
|
|
Material
|
411
|
08062755271
|
BHAWANI SHANKAR PUTRA RAMNARAYAN
|
08062755271_212689
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
412
|
08062757308
|
JAI BABA RAMDEV CONSTRUCTION COMPANY
|
08062757308_209822
|
State Bank of India
|
SBIN0031489
|
|
|
Material
|
413
|
08062757890
|
SHREE DEV CONSTRUCTION
|
08062757890_208526
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
414
|
08062850428
|
JINDAL PIPES KHANPUR
|
08062850428
|
|
|
|
|
Material
|
415
|
08062904942
|
Mohmad salim choohan
|
08062904942_201496
|
State Bank of India
|
SBIN0031263
|
|
|
Material
|
416
|
08072750852
|
Dhanoria Stone Crushers
|
08072750852
|
|
|
|
|
Material
|
417
|
08072752307
|
ANSARI KHAD BHANDAR
|
08072752307
|
|
|
|
|
Material
|
418
|
08072754441
|
NAKODA TRADERS
|
08072754441
|
|
|
|
|
Material
|
419
|
08072902075
|
prakash radio & electrical store
|
08072902075
|
|
|
|
|
Material
|
420
|
08082753514
|
GAGAN TRADERS BARAN
|
08082753514
|
|
|
|
|
Material
|
421
|
08082754678
|
JAIN ENTERPRISES SHAHABAD
|
08082754678
|
|
|
|
|
Material
|
422
|
08082754969
|
GOYAL CONSTRUCTION GOVT. CIVIL C CLASS BARAN
|
08082754969_192364
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
423
|
08082755260
|
M/S Chiya Construction Co.
|
08082755260
|
|
|
|
|
Material
|
424
|
08082755400
|
m/s chanderprabhu ent
|
08082755400
|
|
|
|
|
Material
|
425
|
08092750841
|
satya traders
|
08092750841
|
|
|
|
|
Material
|
426
|
08092751617
|
HADOTI BUILDING MATERIAL SUPPLIERS
|
08092751617
|
|
|
|
|
Material
|
427
|
08092751811
|
MS PARVAJ AHMAD CONTRACATOR CHHABRA
|
08092751811_211197
|
State Bank of India
|
SBIN0031463
|
|
|
Material
|
428
|
08092752001
|
GOAUR CONSTRUCTION COMPANY
|
08092752001
|
|
|
|
|
Material
|
429
|
08092752002
|
NITIN KUMAR NAGAR CONSTRUCTION
|
08092752002
|
|
|
|
|
Material
|
430
|
08092752005
|
PURUSHOTTAM NAGAR CONTRACTOR
|
08092752005
|
|
|
|
|
Material
|
431
|
08092754721
|
M/S DHAKAD WELDING WORKS ATRU
|
08092754721
|
|
|
|
|
Material
|
432
|
08092754918
|
chiter lal
|
08092754918
|
|
|
|
|
Material
|
433
|
08092755012
|
SHREE RADHE TRADERS BALARPUR
|
08092755012_199353
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
434
|
08092755400
|
ms.chandraparbu enterprizes chhipa barod
|
08092755400
|
|
|
|
|
Material
|
435
|
08092756370
|
SAI BABA CONSTRUCTION BARAN
|
08092756370_210124
|
Syndicate Bank
|
SYNB0008329
|
Exempted and Approved
|
|
Material
|
436
|
08092757243
|
SHREE SUMER CONTSTRUCTION COMPANY
|
08092757243_203892
|
ICICI BANK
|
ICIC0006855
|
|
|
Material
|
437
|
08102752533
|
RONAK TRADERS
|
08102752533
|
|
|
|
|
Material
|
438
|
08102752824
|
Me Mahesh Sales Corporation
|
08102752824
|
|
|
|
|
Material
|
439
|
08102754279
|
Goyal electronics chhipabrod
|
08102754279
|
|
|
|
|
Material
|
440
|
08102754376
|
G M ENTERPRISES
|
08102754376
|
|
|
|
|
Material
|
441
|
08102758159
|
poonam traders sahrol telethati
|
08102758159_211656
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
442
|
08102907733
|
SABMARWAL ENTERPRIES
|
08102907733
|
|
|
|
|
Material
|
443
|
08109275502
|
KUL DEEP TRADERS
|
08109275502
|
|
|
|
|
Material
|
444
|
08112251210
|
M/S MANOJ KUMAR / YOGENDRA KUMAR CHABRA
|
08112251210
|
|
|
|
|
Material
|
445
|
08112753449
|
Shree ram enterprises
|
08112753449
|
|
|
|
|
Material
|
446
|
08112754128
|
gaytri constrrction com.
|
08112754128
|
|
|
|
|
Material
|
447
|
08112754516
|
SHREE KRISHNA CONSTRACTAR
|
08112754516
|
|
|
|
|
Material
|
448
|
08112754904
|
antima metrial sup, chhipabrod
|
08112754904
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
449
|
08112756747
|
Kalaji Traders
|
08112756747_199938
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
450
|
08112757232
|
MS SURENDER KUMAR MARAN CONSTRUCTION MATE SUP
|
08112757232_193015
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
451
|
08112910977
|
में प्रिया मेटेरियल सप्लायर्स
|
08112910977
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
452
|
08113754392
|
Vardhman Trading
|
08113754392_193510
|
State Bank of India
|
SBIN0031235
|
|
|
Material
|
453
|
08122752716
|
LEKHRAJ MITTAL CIVIL CONTRACTOR SAHABAD
|
08122752716_207489
|
State Bank of India
|
SBIN0031267
|
Exempted and Approved
|
|
Material
|
454
|
08122753716
|
ms lekhraj mittal civil contractor
|
08122753716
|
|
|
|
|
Material
|
455
|
08122754753
|
Manpul meterial suplyers
|
08122754753
|
|
|
|
|
Material
|
456
|
08122755432
|
M/S DINESH AMD BROTHERS
|
08122755432
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
457
|
08122909080
|
M/S DHEERAJ FERTILIZERS AND CAMICALS
|
08122909080
|
|
|
|
|
Material
|
458
|
08132750625
|
Messars burhani timbers
|
08132750625
|
|
|
|
|
Material
|
459
|
08132750916
|
MS. SINGAL MASINARY STORS
|
08132750916
|
|
|
|
|
Material
|
460
|
08132751983
|
HEENA IRON TRADERS
|
08132751983
|
|
|
|
|
Material
|
461
|
08132752995
|
M/s. kisan khad bhander
|
08132752995_179324
|
State Bank of India
|
SBIN0031260
|
|
|
Material
|
462
|
08132753177
|
Mehta Traders Dewri
|
08132753177
|
|
|
|
|
Material
|
463
|
08132754602
|
RADHA RANI CONSTRUCTION COMPANY
|
08132754602
|
State Bank of India
|
SBIN0031463
|
|
|
Material
|
464
|
08132754796
|
Ms.Kamal meteriyal suplayers company
|
08132754796
|
|
|
|
|
Material
|
465
|
08132755087
|
HADOTI KOTA STONNE & SENETARY
|
08132755087
|
|
|
|
|
Material
|
466
|
08132755184
|
MAN SINGH CONTRACTOR
|
08132755184
|
|
|
|
|
Material
|
467
|
08132756833
|
SHREE BALAGI CONSTRUCTION
|
08132756833_190847
|
State Bank of India
|
SBIN0031489
|
|
|
Material
|
468
|
08142752414
|
SHREE CEMENT
|
08142752414
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
469
|
08142752899
|
DHAKER TRADERS ANTA
|
08142752899_197623
|
Bank of Baroda
|
BARB0ANTAXX
|
|
|
Material
|
470
|
08142952816
|
MAHENDRA STONES
|
08142952816
|
|
|
|
|
Material
|
471
|
08152752166
|
PANKAJ MATERIAL SUPPLIER
|
08152752166
|
|
|
|
|
Material
|
472
|
08152752512
|
MESARS GANESH HARDWARE
|
08152752512_212260
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
473
|
08152754785
|
Ruchi Interprises
|
08152754785
|
|
|
|
|
Material
|
474
|
08152755658
|
MITTAL FERTILIERS & CHEMICALS
|
08152755658
|
|
|
|
|
Material
|
475
|
08152757986
|
SHARMA CONSTRUCTION
|
08152757986_208522
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
476
|
08152900770
|
BHAGWATI INDSTRIES
|
08152900770
|
|
|
|
|
Material
|
477
|
08162751142
|
M/S BURHANI TRADERS
|
08162751142
|
|
|
|
|
Material
|
478
|
08162753664
|
M/s Parakram And company
|
08162753664
|
State Bank of India
|
SBIN0031988
|
|
|
Material
|
479
|
08162754537
|
SAKSHI CONSTRUCTION COMPANY
|
08162754537
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
480
|
08162754634
|
RAJESH BUILDING MATERIAL SUPPLIERS
|
08162754634
|
Central Bank Of India
|
CBIN0282994
|
|
|
Material
|
481
|
08162914878
|
Shree Nidhi Enterprises
|
08162914878_210109
|
State Bank of India
|
SBIN0031793
|
|
|
Material
|
482
|
08163001402
|
SAWLA STONE INDUSTRIES
|
08163001402
|
|
|
|
|
Material
|
483
|
08172752155
|
AGARWAL SALES AGENCY
|
08172752155
|
|
|
|
|
Material
|
484
|
08172753610
|
SunShine Contractor
|
08172753610
|
|
|
|
|
Material
|
485
|
08172754386
|
M/S Porwal Traders
|
08172754386
|
|
|
|
|
Material
|
486
|
08172754483
|
M/s. kundan ent. chhipabrod
|
08172754483
|
|
|
|
|
Material
|
487
|
08172754580
|
BALAGI CONSTRUCTION COMPANY
|
08172754580
|
|
|
|
|
Material
|
488
|
08172755841
|
MS RIYASATALI CONSTRUCTION
|
08172755841_212264
|
Bank of Baroda
|
BARB0ANTAXX
|
|
|
Material
|
489
|
08172755938
|
M/S BAJRANG BALI CHHABRA
|
08172755938_178503
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
490
|
08182753081
|
M/s Hariom gupta devari
|
08182753081
|
|
|
|
|
Material
|
491
|
08182753155
|
M/S SINGHAL KHAD BHANDAR MOTHPUR
|
08182753155
|
|
|
|
|
Material
|
492
|
08182753653
|
saneh Construction Chhabra
|
08182753653
|
|
|
|
|
Material
|
493
|
08182755884
|
jai guru dev eit udhyog
|
08182755884_184324
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
494
|
08192750010
|
CHANDRA ELECTRICALS
|
08192750010
|
|
|
|
|
Material
|
495
|
08192750883
|
tarachand tejbhan
|
08192750883
|
|
|
|
|
Material
|
496
|
08192751756
|
M/S JITENDRA SHARMA
|
08192751756
|
|
|
|
|
Material
|
497
|
08192753101
|
AGRAWAL AGENCY
|
08192753101
|
|
|
|
|
Material
|
498
|
08192754699
|
Ajad Building material Suplyers Chhabra
|
08192754699
|
|
|
|
|
Material
|
499
|
08192754860
|
MAA AMBE STONE COLECTION
|
08192754860
|
|
|
|
|
Material
|
500
|
08192755733
|
Mrs. Sanaday meterial supliers
|
08192755733_189633
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
501
|
08192756024
|
MS DEV ENTERPRISES
|
08192756024_199883
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
502
|
08192756218
|
subham material supplier and contractor baran
|
08192756218_198935
|
State Bank of India
|
SBIN0010490
|
|
|
Material
|
503
|
08192757770
|
MS VIKALP ENGINEERS KAWAI
|
08192757770_210386
|
State Bank of India
|
SBIN0032012
|
|
|
Material
|
504
|
08192764860
|
MAA AMBE STONE COLECTIONS
|
08192764860
|
|
|
|
|
Material
|
505
|
08192852151
|
M/S SUNDARLAL NANDKISHOR
|
08192852151
|
|
|
|
|
Material
|
506
|
08192954583
|
AMIT & COMPANY
|
08192954583
|
|
|
|
|
Material
|
507
|
08202352679
|
Shree Arihant Tradress
|
08202352679
|
|
|
|
|
Material
|
508
|
08202750247
|
Maheswary kirana bhandar
|
08202750247
|
|
|
|
|
Material
|
509
|
08202753060
|
B. R. Traders
|
08202753060
|
|
|
|
|
Material
|
510
|
08202754127
|
YAH GARIB NAWAJ CONTRACTOR AND BUILDIND MATERIAL
|
08202754127
|
State Bank of India
|
SBIN0031786
|
|
|
Material
|
511
|
08202757328
|
M/S MATESHWARI CONSTRUCTION COMPANY
|
08202757328_204950
|
State Bank of India
|
SBIN0031257
|
|
|
Material
|
512
|
08202757522
|
RAJ CONSTRUCTION COMPANY
|
08202757522_192918
|
HDFC Bank
|
HDFC0002612
|
|
|
Material
|
513
|
08202850545
|
M/s. kartik kumar & co.
|
08202850545
|
|
|
|
|
Material
|
514
|
08202853746
|
M/S SONU SUPPLIERS AND BORWEL
|
08202853746
|
Central Bank Of India
|
CBIN0281739
|
|
|
Material
|
515
|
08203503633
|
RAMJI LAL MEHTA
|
08203503633
|
|
|
|
|
Material
|
516
|
08212052957
|
TANWAR TILES BANSKHEDA SAHABAD
|
08212052957_199510
|
Bank of Baroda
|
BARB0BORKHE
|
|
|
Material
|
517
|
08212750484
|
Ram pratab Ashish Kumar Garg
|
08212750484
|
|
|
|
|
Material
|
518
|
08212752812
|
Fakri Hardware
|
08212752812
|
|
|
|
|
Material
|
519
|
08212753394
|
Kamla Interpraijej
|
08212753394
|
|
|
|
|
Material
|
520
|
08212753686
|
M/s Kajod Banjara
|
08212753686
|
|
|
|
|
Material
|
521
|
08212753879
|
Naman Trading Company Chipabrod
|
08212753879
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
522
|
08212754558
|
SIDDARATH CONSTRUCTION AND SUPPLYERS
|
08212754558
|
|
|
|
|
Material
|
523
|
08212754655
|
M/s Lodha Cement Agency
|
08212754655
|
State Bank of India
|
SBIN0031463
|
|
|
Material
|
524
|
08212754849
|
M/S BALAJI CONSTRUCTION COMPANY
|
08212754849
|
|
|
|
|
Material
|
525
|
08212755043
|
DHAKAD BORWELLS
|
08212755043
|
|
|
|
|
Material
|
526
|
08212755528
|
M/S SHRI BALAJI BUILDING METERIAL SUPLLIER
|
08212755528
|
State Bank of India
|
SBIN0031490
|
|
|
Material
|
527
|
08212755916
|
M/S Gayatri agencies
|
08212755916_180678
|
State Bank of India
|
SBIN0031259
|
|
|
Material
|
528
|
08212758438
|
VIKAS AND COMPANY CHHABRA
|
08212758438_212546
|
|
|
|
|
Material
|
529
|
08222000346
|
m/s. s.s. traders
|
08222000346
|
|
|
|
|
Material
|
530
|
08222753133
|
RAJENDRA KUMAR AND COMPANY
|
08222753133_180762
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
531
|
08222753437
|
B M MEHTA CONSTRUCTION COMPANY
|
08222753437
|
State Bank of India
|
SBIN0031699
|
|
|
Material
|
532
|
08222753922
|
Shree Chatradhary Contracotor Anta
|
08222753922
|
|
|
|
|
Material
|
533
|
08222754213
|
BALAJI FARTILIJERS CHHABRA
|
08222754213_180684
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
534
|
08222754892
|
Dev Traders
|
08222754892
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
535
|
08222755474
|
SHREE RAM BUILDING MATERIAL SUPPLIERS
|
08227554744_180177
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
536
|
08222757220
|
MAHADEV CONSTRUCTION COMPANY
|
08222757220_193171
|
ICICI BANK
|
ICIC0006854
|
|
|
Material
|
537
|
08222853250
|
hajari lal contractor
|
08222853250
|
|
|
|
|
Material
|
538
|
08232752122
|
Krishna wares
|
08232752122
|
|
|
|
|
Material
|
539
|
08232752704
|
SNJY HRDWRE STORES
|
08232752704
|
HKGB
|
CBIN0R70036
|
|
|
Material
|
540
|
08232752801
|
m/s jai gurudev const. co.
|
08232752801
|
|
|
|
|
Material
|
541
|
08232752898
|
MS NAGAR TRADERS
|
08232752898
|
State Bank of India
|
SBIN0031463
|
|
|
Material
|
542
|
08232754256
|
HIMANSHU TRADERS
|
08232754256_179360
|
Bank of Baroda
|
BARB0ANTAXX
|
|
|
Material
|
543
|
08232754644
|
bharti constrction company
|
08232754644
|
|
|
|
|
Material
|
544
|
08232757069
|
MS PARETA TRADERS
|
08232757069_211165
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
545
|
08232909747
|
ANTRISKHA TRADING COMPANY
|
08232909747
|
HKGB
|
|
|
|
Material
|
546
|
08232958031
|
SADHAWANI WOOD PRODUCT PRIVATE LTD
|
08232958031
|
|
|
|
|
Material
|
547
|
08242752165
|
SHRI VIJAY TRADERS
|
08242752165
|
|
|
|
|
Material
|
548
|
08242754299
|
Jai Ambe Traders
|
08242754299
|
|
|
|
|
Material
|
549
|
08242754881
|
sunil traders chhipabarod
|
08242754881_180270
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
550
|
08242754888
|
सुनिल ट्रेडर्स छिपाबरोड
|
08242754888
|
|
|
|
|
Material
|
551
|
08242755366
|
Kapil Traders Chhabra
|
08242755366
|
ICICI BANK
|
ICIC0001754
|
|
|
Material
|
552
|
08242756530
|
M/S FOZI CONSTRUCTION
|
08242756530_192111
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
553
|
08242756627
|
Bhupendra kumar mittal contractor samraniya
|
08242756627_210520
|
State Bank of India
|
SBIN0031444
|
|
|
Material
|
554
|
08242955671
|
VINAYAK ENTERPRIZES KOTA
|
08242955671
|
|
|
|
|
Material
|
555
|
08252752596
|
विनायक सेल्स कार्पोरेशन छिपाबारोद
|
08252752596
|
GSS Bank
|
|
|
|
Material
|
556
|
08252753469
|
M/s. khan const. co
|
08252753469
|
|
|
|
|
Material
|
557
|
08252754439
|
ashok gupta and sons.
|
08252754439
|
|
|
|
|
Material
|
558
|
08262752541
|
SEEMA ELECTRICALS
|
08262752541
|
|
|
|
|
Material
|
559
|
08262752542
|
सीमा इलेक्टिकल्स
|
08262752542
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
560
|
08262753415
|
M/S Kamlesh Paliwal
|
08262753415
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
561
|
08262754385
|
MAHIMA enterprises
|
08262754385_179354
|
GSS Bank
|
|
|
|
Material
|
562
|
08262755355
|
M/S MANISH ENTERPRISES
|
08262755355_192097
|
AXIS BANK
|
UTIB0001733
|
|
|
Material
|
563
|
08262755937
|
Ramjilal mehta contractor supplier kasbathana
|
08262755937_209566
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
564
|
08262757683
|
SAI BUILDING MATERIAL SUPPLIERS
|
08262757683_201466
|
HDFC Bank
|
HDFC0002612
|
|
|
Material
|
565
|
08262952653
|
Raj Eng
|
08262952653
|
|
|
|
|
Material
|
566
|
08272756077
|
SUMAN CONSTRUCTION COMPANY
|
08272756077_212568
|
State Bank of India
|
SBIN0031256
|
Exempted and Approved
|
|
Material
|
567
|
08272757144
|
NIRBHAY CONSTRUCTION COMPANY
|
08272757144_198306
|
HDFC Bank
|
HDFC0002612
|
|
|
Material
|
568
|
08272913314
|
MAHAK ENTERPRISES
|
08272913314_188073
|
Bank of Baroda
|
BARB0SANGOD
|
|
|
Material
|
569
|
08272958031
|
Sadhwani wood Products private ltd.
|
08272958031
|
|
|
|
|
Material
|
570
|
08282273388
|
Jaiswal Hardware
|
08282273388
|
|
|
|
|
Material
|
571
|
08282752822
|
मै् गणेश फर्टिलाइजर्स
|
08282752822
|
State Bank of India
|
SBIN0031490
|
|
|
Material
|
572
|
08282753240
|
LALCHAND KAMALSHANKER CHOPRA
|
08282753240
|
|
|
|
|
Material
|
573
|
08282754374
|
Surya Dev Contrator
|
08282754374
|
|
|
|
|
Material
|
574
|
08282757090
|
MS MAHADEV CONSTRUCTION COMPANY CHHABRA
|
08282757090_209639
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
575
|
08282757866
|
aman and company
|
08282757866_211726
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
576
|
08282955063
|
RAJA CONSTRACTION
|
08282955063
|
|
|
|
|
Material
|
577
|
08282956716
|
M/S PARTH CONSTRUCTION COMPONEY
|
08282956716
|
|
|
|
|
Material
|
578
|
08284600748
|
BHARAT KRISHI YANTRA
|
08284600748
|
|
|
|
|
Material
|
579
|
08291756745
|
RAJESH CONTRACOTERS
|
08291756745_212259
|
Bank of Baroda
|
BARB0ANTAXX
|
|
|
Material
|
580
|
08292750343
|
m/s Naresh Kumar Manoj kumar timber marchent baran
|
08292750343
|
|
|
|
|
Material
|
581
|
08292754514
|
m/s rahul constructions
|
08292754514
|
|
|
|
|
Material
|
582
|
08292754805
|
M/S SATYANARAYAN MATERIAL SUPPLYERS
|
08292754805
|
|
|
|
|
Material
|
583
|
08292754999
|
NAGAR CEMENT SUPPLIERS
|
08292754999
|
State Bank of India
|
SBIN0031489
|
|
|
Material
|
584
|
08292755290
|
AZAD CONSTRUCTION COMPANY
|
08292755290_190845
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
585
|
08292756163
|
RAHUL CONSTRUCTION COMPANY
|
08292756163_190880
|
State Bank of India
|
SBIN0031786
|
|
|
Material
|
586
|
08292756745
|
rajesh contractors
|
08292756745_198786
|
UCO Bank
|
UCBA0000378
|
|
|
Material
|
587
|
08292851902
|
ABIZAR TRADING COMPANY
|
08292851902
|
|
|
|
|
Material
|
588
|
08302750247
|
SHREE MAHESWARI KIRANA BHANDAR
|
08302750247
|
|
|
|
|
Material
|
589
|
08302752811
|
M/s Agrawal Hardware Store
|
08302752811
|
|
|
|
|
Material
|
590
|
08302755139
|
NAGAR CONTRUCTION COMPANY CHHABRA
|
08302755139
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
591
|
08302756691
|
M/S RATHORE INTERPRISES KELWADA
|
08302756691_192076
|
State Bank of India
|
SBIN0031426
|
|
|
Material
|
592
|
08302757273
|
NAGAR CONSTRUCTION AND MATERIAL SUPPLIERS
|
08302757273_211700
|
HDFC Bank
|
HDFC0002612
|
|
|
Material
|
593
|
08302900057
|
huteeb trading co.
|
08302900057
|
|
|
|
|
Material
|
594
|
08312750817
|
Hindustan Steel Traders
|
08312750817
|
|
|
|
|
Material
|
595
|
08312752175
|
PORWAL SALES CORPORATION
|
08312752175
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
596
|
08312753727
|
Bombey Steel Tarders
|
08312753727
|
|
|
|
|
Material
|
597
|
08312754988
|
sita ram
|
08312754988_201468
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
598
|
08312755085
|
SHIV TRADERS BARAN
|
08312755085
|
|
|
|
|
Material
|
599
|
08312755958
|
GANGADHAR & SONS
|
08312755958_193508
|
Central Bank Of India
|
CBIN0282062
|
|
|
Material
|
600
|
08322753576
|
CHOUHAN DIGITECH COMPUTERS
|
08322753576_197512
|
Central Bank Of India
|
CBIN0282738
|
|
|
Material
|
601
|
08322754158
|
JAI MATADI CONSTRUCTION COMPANY
|
08322754158
|
UCO Bank
|
UCBA0001181
|
|
|
Material
|
602
|
08322754934
|
pancholi enterprises
|
08322754934
|
State Bank of India
|
SBIN0031471
|
|
|
Material
|
603
|
08322755128
|
Manoj bildings meterial saplaires
|
08322755128
|
|
|
|
|
Material
|
604
|
08322755129
|
M/s Manoj Building meterial supplayers
|
08322755129
|
|
|
|
|
Material
|
605
|
08322755225
|
ms lakshmichand contractor
|
08322755225_181446
|
State Bank of India
|
SBIN0031260
|
|
|
Material
|
606
|
08322756098
|
RAJNANDNI CONTRACTOR
|
08322756098_184304
|
ICICI BANK
|
ICIC0001754
|
|
|
Material
|
607
|
08322757165
|
M/S KESHAV CONTRACTOR & MATERIAL SUPPLIER
|
08322757165_203897
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
608
|
08322910134
|
ANTRIKSH INTERPRISE METERIAL SUPLUERS AND CONTRACR
|
08322910134
|
|
|
|
|
Material
|
609
|
08332751679
|
M/S KHATRI IRON TRADERS
|
08332751679
|
|
|
|
|
Material
|
610
|
08332752164
|
M/S NARENDRA KUMAR SHARMA
|
08332752164
|
AXIS BANK
|
UTIB0001733
|
|
|
Material
|
611
|
08332753121
|
Sharma Brothers
|
08332753121
|
|
|
|
|
Material
|
612
|
08332753619
|
MITTAL TRADERS SAMRANIYA
|
08332753619
|
|
|
|
|
Material
|
613
|
08332754104
|
PRASHANT CHODHRAY CON. COM
|
08332754104
|
|
|
|
|
Material
|
614
|
08332754589
|
M/S PAWAN JAIN SAMVEDAK KOTA
|
08332754589
|
|
|
|
|
Material
|
615
|
08332754783
|
Shri matadi bilding matreal
|
08332754783
|
|
|
|
|
Material
|
616
|
08332754812
|
RATANLAL CONTRACTOR
|
08332754812
|
|
|
|
|
Material
|
617
|
08342750849
|
LALIT ENTERPRIZES
|
08342750849
|
|
|
|
|
Material
|
618
|
08342751528
|
Messars Vishnu sales agency
|
08342751528
|
|
|
|
|
Material
|
619
|
08342753468
|
M/S MANOJ KUMAR DILAWAR
|
08342753468
|
|
|
|
|
Material
|
620
|
08342754050
|
MS BALAJI NIRMAN SAMAGRI SUPLYERS
|
08342754050
|
|
|
|
|
Material
|
621
|
08342754826
|
Shri Radha Madhav contractor company
|
08342754826
|
|
|
|
|
Material
|
622
|
08342755408
|
MEHTA MATERIAL SUPPLIAR BAITHA
|
08342755408_198867
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
623
|
08342755699
|
ROSHNI CONSTRUCTION COMPANY
|
08342755699_212292
|
State Bank of India
|
SBIN0031988
|
|
|
Material
|
624
|
08342756766
|
BALARAM CONSTRUCTION COMPANY
|
08342756766_192403
|
AXIS BANK
|
UTIB0001733
|
|
|
Material
|
625
|
08342906146
|
MS PREMCHAND KUMAWAT
|
08342906146_199867
|
State Bank of India
|
SBIN0031786
|
|
|
Material
|
626
|
08352752056
|
BHARAT FILLING STATION
|
08352752056
|
|
|
|
|
Material
|
627
|
08352753608
|
NAKSHATRA CONSTRUCTION COMPANY
|
08352753608
|
|
|
|
|
Material
|
628
|
08352754675
|
Tahir Famous Fabrication
|
08352754675
|
|
|
|
|
Material
|
629
|
08352754804
|
MOHAMAD ASHFAK MATERIAL SUPLIRES
|
08352754804
|
|
|
|
|
Material
|
630
|
08352754869
|
YADAV MATERIAL SUPPLIER
|
08352754869
|
|
|
|
|
Material
|
631
|
08352754966
|
MS BALAJI CONSTRUCTION COMPANY
|
08352754966_183254
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
632
|
08352907450
|
KARTI INDUSTRIES
|
08352907450
|
|
|
|
|
Material
|
633
|
08362752099
|
RATHORE TRADERS
|
08362752099
|
|
|
|
|
Material
|
634
|
08362753153
|
MANISH HARDWARE
|
08362753153
|
|
|
|
|
Material
|
635
|
08362753457
|
जगदीश प्रसाद मीणा
|
08362753457
|
|
|
|
|
Material
|
636
|
08362754136
|
SHIV CHARAN SHARMA
|
08362754136
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
637
|
08362754427
|
SHRI BANRAJI METERIAL SUPPLIERS
|
08362754427
|
|
|
|
|
Material
|
638
|
08362754912
|
SURESH SHARMA CONTRACTOR
|
08362754912
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
639
|
08362755203
|
DIGVIJAY SINGH CONTRACTOR
|
08362755203_191961
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
640
|
08362756464
|
HIMALAYA CONSTRUCTION
|
08362756464_206008
|
Bank of Baroda
|
BARB0ANTAXX
|
|
|
Material
|
641
|
08372754276
|
SHREE GANESH AGRO CARE
|
08372754276_180170
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
642
|
08372754665
|
ASHISH KUMAR & KUNJBIHARI
|
08372754665
|
|
|
|
|
Material
|
643
|
08372754858
|
Me Choudhary Machinary
|
08372754858
|
|
|
|
|
Material
|
644
|
08372756507
|
SHREE RAM CONTRACTOR
|
08372756507_192528
|
Bank of India
|
BKID0006668
|
|
|
Material
|
645
|
08382752670
|
शिवानी कान्टेक्टर नई धानमण्डी रोड बारां
|
08382752670
|
|
|
|
|
Material
|
646
|
08382753543
|
BAPCHABUILDING MATERIAL SUPPLIERS
|
08382753543_181752
|
State Bank of India
|
SBIN0031259
|
|
|
Material
|
647
|
08382754222
|
M/S NAGAR TRADERS
|
08382754222
|
|
|
|
|
Material
|
648
|
08382755192
|
महावली ट्रेडर्स
|
08382755192
|
|
|
|
|
Material
|
649
|
08382851513
|
m/s. NPG traders
|
08382851513
|
|
|
|
|
Material
|
650
|
08392752131
|
श्रीराम टेडर्स बारां
|
08392752131
|
|
|
|
|
Material
|
651
|
08392753489
|
dudani enterprises
|
08392753489
|
|
|
|
|
Material
|
652
|
08392753974
|
Shivam traders and building material supplier samr
|
08392753974
|
|
|
|
|
Material
|
653
|
08392755041
|
MS GOLDEN HORSE BOREWELL COMPANY
|
08392755041_180373
|
Central Bank Of India
|
CBIN0281739
|
|
|
Material
|
654
|
08392755138
|
SHARMA HARDWARE
|
08392755138
|
|
|
|
|
Material
|
655
|
08402745142
|
VIRAM CONSTRUCTION COM
|
08402745142
|
|
|
|
|
Material
|
656
|
08402752562
|
PAWAN KUMAR SHARMA CO
|
08402752562
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
657
|
08402752862
|
shree pawan kumar sharma,chhabra
|
08402752862
|
|
|
|
|
Material
|
658
|
08402752992
|
nagar interprises chhipabrod
|
08402752992
|
|
|
|
|
Material
|
659
|
08402754211
|
M/s Pramod kmar Meena
|
08402754211
|
|
|
|
|
Material
|
660
|
08402754405
|
Me Abhey constraction
|
08402754405
|
|
|
|
|
Material
|
661
|
08402755084
|
M/S mahadev ent.
|
08402755084
|
|
|
|
|
Material
|
662
|
08412751150
|
मे. सोगानी ब्रदस
|
08412751150
|
|
|
|
|
Material
|
663
|
08412751732
|
M/S UTTAM CONS. CO. CHHABRA
|
08412751732
|
|
|
|
|
Material
|
664
|
08412752465
|
koshal kishor sharma
|
08412752465
|
|
|
|
|
Material
|
665
|
08412752896
|
J.K. Traders
|
08412752896
|
GSS Bank
|
|
|
|
Material
|
666
|
08412753478
|
PURAN SINGH CONTRACTOR
|
08412753478
|
|
|
|
|
Material
|
667
|
08412754739
|
SHREE HANUMAN MATERIAL SUPLIERS
|
08412754739_196271
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
668
|
08412756000
|
m/s anam construction material supplier
|
08412756000_199875
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
669
|
08412955917
|
Kanchan stone industries
|
08412955917
|
|
|
|
|
Material
|
670
|
08422275293
|
M/S JIVAN DAS DEVKI NANDAN
|
08422275293
|
|
|
|
|
Material
|
671
|
08422751739
|
m/s vinod kumargarg
|
08422751739
|
|
|
|
|
Material
|
672
|
08422753424
|
Ms.shree hans Interprajej
|
08422753424
|
|
|
|
|
Material
|
673
|
08422754103
|
SOURBH ENTERPRIZES
|
08422754103
|
|
|
|
|
Material
|
674
|
08422755170
|
HANSE BUILDERS
|
08422755170_180132
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
675
|
08422756334
|
MS LAXMI BUILDING MATERIAL SUPPLIERS
|
08422756334_179899
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
676
|
08422756528
|
MS SHREE RAM ENTERPRISES
|
08422756528_198380
|
State Bank of India
|
SBIN0031490
|
|
|
Material
|
677
|
08422757013
|
PRADEEP ENTERPRISES
|
08422757013_192525
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
678
|
08422908430
|
SINGHAL MACHINARY AND HARDWARE
|
08422908430
|
|
|
|
|
Material
|
679
|
08422910855
|
M/S MAWATI CONSRUCTIONS
|
08422910855
|
|
|
|
|
Material
|
680
|
08422953826
|
SHRI SATRAJ SINGH CONS.
|
08422953826
|
|
|
|
|
Material
|
681
|
08425650523
|
paraliya construction
|
08425650523_211722
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
682
|
08425754243
|
M/S VAIBHAVEE ENTERPRISES
|
08425754243
|
|
|
|
|
Material
|
683
|
08432152303
|
BALAGI FEELING STATION
|
08432152303
|
|
|
|
|
Material
|
684
|
08432753758
|
SAI KREPA CONTRACTOR BARAN
|
08432753758
|
|
|
|
|
Material
|
685
|
08432754146
|
GEETANJALI TRADING COMPANY
|
08432754146_180131
|
State Bank of India
|
SBIN0031259
|
|
|
Material
|
686
|
08432754437
|
JAI CONTACTOR AND MATERIAL SUPPLIERS
|
08432754437
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
687
|
08432754642
|
OM PRAKASH PAREEK
|
08432754642
|
|
|
|
|
Material
|
688
|
08432754728
|
M/S DPY CONSALTANT BARAN
|
08432754728
|
|
|
|
|
Material
|
689
|
08432758026
|
Om Sai Construction Compony Samraniya
|
08432758026_200288
|
State Bank of India
|
SBIN0031444
|
|
|
Material
|
690
|
08432853959
|
malawa electronics
|
08432853959_180580
|
GSS Bank
|
|
|
|
Material
|
691
|
08432957551
|
BABULAL KIRAD SUPPIERS
|
08432957551_180530
|
AXIS BANK
|
UTIB0001733
|
|
|
Material
|
692
|
08432957555
|
M/S SHRI DHARNI DHARAN CONSTRUCTION COMPANY
|
08432957555_180438
|
IndusInd Bank Ltd.
|
INDB0000112
|
|
|
Material
|
693
|
08432958234
|
sharma stone industries sahabad
|
08432958234
|
|
|
|
|
Material
|
694
|
08433950544
|
jain chamicals & seed suppliers
|
08433950544
|
State Bank of India
|
SBIN0031592
|
|
|
Material
|
695
|
08442291152
|
M/S ANRAG ENTERPRISES
|
08442291152
|
|
|
|
|
Material
|
696
|
08442753109
|
M/s mahalaxmi traders
|
08442753109_186499
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
697
|
08442753510
|
m/s shivhare brothers KELWADA
|
08442753510
|
|
|
|
|
Material
|
698
|
08442911523
|
ANURAG ENTERPRIZES
|
08442911523_199376
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
699
|
08452753747
|
SURENDRA KUMAR MEENA MESONARY STONE SUPPLYERS
|
08452753747
|
State Bank of India
|
SBIN0031273
|
|
|
Material
|
700
|
08452755008
|
RIDDIMA BUILDING MATERIAL SUPPLIERS
|
08452755008
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted
|
|
Material
|
701
|
08452757724
|
Giriraj bricks
|
08452757724_210272
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
702
|
08462750880
|
Burhan kreshi yantra
|
08462750880
|
|
|
|
|
Material
|
703
|
08462752335
|
ARTI FURTILISER AND PASTICIEDS
|
08462752335_211429
|
Punjab National Bank
|
PUNB0007300
|
Exempted and Approved
|
|
Material
|
704
|
08462752820
|
CHANDAN PROVISON STOR
|
08462752820
|
|
|
|
|
Material
|
705
|
08462754460
|
HALDHAR TRADERS
|
08462754460
|
|
|
|
|
Material
|
706
|
08462754469
|
HALDHAR TRADERS
|
08462754469
|
|
|
|
|
Material
|
707
|
08462754857
|
m/s jahid velding works chhipabarod
|
08462754857
|
|
|
|
|
Material
|
708
|
08472752087
|
prakash & company
|
08472752087
|
|
|
|
|
Material
|
709
|
08472754609
|
Shri Kishna Material suppliers
|
08472754609
|
Union Bank of India
|
UBIN0550159
|
|
|
Material
|
710
|
08472754706
|
roshan stone suplier
|
08472754706_180271
|
Central Bank Of India
|
CBIN0282062
|
|
|
Material
|
711
|
08472755094
|
M/S MOOLCHAND SUMAN BUILDING MATERIAL
|
08472755094_179498
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
712
|
08472757325
|
Shakun Buildcon
|
08472757325_199500
|
State Bank of India
|
SBIN0031471
|
|
|
Material
|
713
|
08472757422
|
JAGDAMBA ENTERPRISES
|
08472757422_211701
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
714
|
08472758004
|
shree devnarayan building metarial suplayers
|
08472758004_211706
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
715
|
08472908936
|
SHREE KLYAN FILLING STATION
|
08472908936
|
|
|
|
|
Material
|
716
|
08482752173
|
Ms.Hadoti Constraction Campany
|
08482752173
|
|
|
|
|
Material
|
717
|
08482753294
|
ABHISHEK TRADERS
|
08482753294
|
State Bank of India
|
SBIN0031489
|
|
|
Material
|
718
|
08482754070
|
हरियाणा इलेक्टीकल्स
|
08482754070
|
|
|
|
|
Material
|
719
|
08482754555
|
MOHIT ENTERPRIZES
|
08482754555
|
|
|
|
|
Material
|
720
|
08482754846
|
AGARWAL BUILDING MATERIAL SUPPLIERS
|
08482754846_193005
|
Bank of Baroda
|
BARB0BARANX
|
|
|
Material
|
721
|
08482754857
|
m/s jahid velding works
|
08482754857
|
|
|
|
|
Material
|
722
|
08482755040
|
kARNI CONSTRUCTION COMPANY
|
08482755040
|
|
|
|
|
Material
|
723
|
08482756010
|
radhika constrction company
|
08482756010_209877
|
Bank of Baroda
|
BARB0ANTAXX
|
|
|
Material
|
724
|
08482756277
|
MAHALAXMI ELECTRONICS
|
08482756277
|
|
|
|
|
Material
|
725
|
08482757077
|
MS A K CONSTRUCTION COMPANY
|
08482757077_196348
|
State Bank of India
|
SBIN0006689
|
|
|
Material
|
726
|
08482757174
|
SHREE MAHALAXMI CONSTRUCTION COMPANY
|
08482757174_192205
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
727
|
08482757271
|
M/S MAA ASHAPURA ASSOCIATES
|
08482757271_193443
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
728
|
08482911501
|
MEHTA CONSTRUCTION COMPANY
|
08482911501
|
|
|
|
|
Material
|
729
|
08492751979
|
satyanarayan kumawat
|
08492751979
|
|
|
|
|
Material
|
730
|
08492752658
|
PAWAN CONS. COM CHHABRA
|
08492752658
|
|
|
|
|
Material
|
731
|
08492753531
|
AGRAWAL MARKETING
|
08492753531
|
|
|
|
|
Material
|
732
|
08492754399
|
G.LAL.STONE CRASER PVT.LTD.
|
08492754399
|
|
|
|
|
Material
|
733
|
08492754986
|
मै. रामदयाल गौड कोंन्टे.
|
08492754986
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
734
|
08502753477
|
Arun Construction Company
|
08502753477
|
|
|
|
|
Material
|
735
|
08502754641
|
GULPARIYA KHAD BHANDAR
|
08502754641
|
|
|
|
|
Material
|
736
|
08502755029
|
PANKAJ MATERIAL SUPPLIER
|
08502755029
|
|
|
|
|
Material
|
737
|
08502755514
|
MS YAHS CONTRUCTION COMPANY
|
08502755514_180763
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
738
|
08502755611
|
M/S BHATI CONSTRCTIONS COMPANY
|
08502755611
|
|
|
|
|
Material
|
739
|
08502756484
|
MS NATIK CONTRACTER
|
08502756484_180682
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
740
|
08502757163
|
ARPIT TRADERS
|
08502757163_198423
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
741
|
08502909938
|
LAKHNOOT ENTERPRISE
|
08502909938
|
|
|
|
|
Material
|
742
|
08504350873
|
Forest development
|
08504350873
|
|
|
|
|
Material
|
743
|
08512750513
|
M/S NIRJAN MOHAN BRAJESH KUMAR
|
08512750513
|
|
|
|
|
Material
|
744
|
08512752744
|
Maheshwari Electricelas
|
08512752744
|
|
|
|
|
Material
|
745
|
08512753077
|
Me Anil kumar rohit kumar jain
|
08512753077
|
|
|
|
|
Material
|
746
|
08512754199
|
M/S govind const. co
|
08512754199
|
State Bank of India
|
SBIN0031471
|
|
|
Material
|
747
|
08512754975
|
M/S DEVANSH BULDING MATERIAL SUPPLIERS
|
08512754975
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
748
|
08512755072
|
SHARMA STONE SUPPLIERS
|
08512755072
|
|
|
|
|
Material
|
749
|
08520453208
|
Rajasthan Agro And Suplyers
|
08520453208_199495
|
State Bank of India
|
SBIN0031090
|
|
|
Material
|
750
|
08522734824
|
M/S DHANPAL NAGAR METERIAL SUPPLIERS
|
08522734824
|
|
|
|
|
Material
|
751
|
08522751981
|
M. G. Computer
|
08522751981
|
|
|
|
|
Material
|
752
|
08522752884
|
Indian rolling sutters
|
08522752884
|
|
|
|
|
Material
|
753
|
08522752885
|
INDIAN ROALING SATRASH
|
08522752885
|
|
|
|
|
Material
|
754
|
08522753162
|
KAPIL FURTILIZERS
|
08522753162_195816
|
State Bank of India
|
SBIN0006689
|
|
|
Material
|
755
|
08522753369
|
Randhawa borwells and const.samraniya
|
08522753369
|
|
|
|
|
Material
|
756
|
08522754824
|
MS DHANPAL NAGAR MATERIAL SUPPLIERS
|
08522754824_180542
|
Central Bank Of India
|
CBIN0281739
|
|
|
Material
|
757
|
08522755018
|
M.R.P. CHODHARY
|
08522755018
|
|
|
|
|
Material
|
758
|
08522755988
|
dhakar iet and metrial sup.
|
08522755988_179353
|
State Bank of India
|
SBIN0031260
|
|
|
Material
|
759
|
08524564888
|
M/S VEENUS BROTHERS SAHABAD
|
08524564888
|
|
|
|
|
Material
|
760
|
08530101044
|
shree cement lemited
|
08530101044
|
|
|
|
|
Material
|
761
|
08532752054
|
संतोष टेडर्स अन्ता
|
08532752054
|
|
|
|
|
Material
|
762
|
08532753606
|
M/s Laxmi interprises
|
08532753606
|
|
|
|
|
Material
|
763
|
08532754382
|
Omprakash Malav
|
08532754382
|
|
|
|
|
Material
|
764
|
08532754479
|
Radhye Traders
|
08532754479
|
|
|
|
|
Material
|
765
|
08532755061
|
JAI VAISHNAO DEVI CONS. CHHABRA
|
08532755061
|
|
|
|
|
Material
|
766
|
08532755643
|
MS MA LAXMI TRADERS CHHABRA
|
08532755643_193698
|
ICICI BANK
|
ICIC0001754
|
|
|
Material
|
767
|
08532756516
|
SHRIRAM MATERIAL SUPPLIER SAMRANIYA
|
08532756516_188050
|
State Bank of India
|
SBIN0031444
|
|
|
Material
|
768
|
08532757389
|
Lodha construction company
|
08532757389_212176
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
769
|
08542751903
|
AJAY ENTERPRIZES
|
08542751903
|
|
|
|
|
Material
|
770
|
08542754134
|
Vaibhav corporation
|
08542754134
|
|
|
|
|
Material
|
771
|
08542755007
|
SHREE KRISHNA CONTRACTOR
|
08542755007_187898
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
772
|
08552753498
|
TULSI KIRANA STORE
|
08552753498
|
|
|
|
|
Material
|
773
|
08552753789
|
MEHTA STONE SUPPLIERS
|
08552753789
|
|
|
|
|
Material
|
774
|
08552753983
|
Brajesh Mehta Const Company Chhabra
|
08552753983
|
|
|
|
|
Material
|
775
|
08552754177
|
GAYATRI ENTERPRISES
|
08552754177
|
|
|
|
|
Material
|
776
|
08552754371
|
Shree Sai contraction campany Digod jagir
|
08552754371
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
777
|
08552755244
|
AMBIKA CONSTRUCION COMPANY
|
08552755244_199119
|
ICICI BANK
|
ICIC0000643
|
Exempted and Approved
|
|
Material
|
778
|
08562750825
|
HATIM ALI FAKHRUDDIN
|
08562750825
|
|
|
|
|
Material
|
779
|
08562752280
|
SHRI YOGESH KHANDELWAL
|
08562752280
|
|
|
|
|
Material
|
780
|
08562754802
|
MULLA ALI MOHAMMAD KADIR JI
|
08562754802
|
|
|
|
|
Material
|
781
|
08562754809
|
Mulla Ali Mohammad Kadir ji
|
08562754809
|
|
|
|
|
Material
|
782
|
08562754996
|
BABJEE HARDWARE STORE CHHABRA
|
08562754996_198846
|
State Bank of India
|
SBIN0031463
|
|
|
Material
|
783
|
08562755772
|
NAGESHWAR KRISHI SEWA KENDRA
|
08562755772_180685
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
784
|
08572752711
|
PALAK CONSTRUCTION
|
08572752711
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
785
|
08572754069
|
KISHAN GOPAL GUJAR
|
08572754069
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
786
|
08572754338
|
PRADEEP ENTERPRIZES
|
08572754338_180180
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
787
|
08572754845
|
M/S B M ENTERPRISES, ATRU
|
08572754845
|
|
|
|
|
Material
|
788
|
08572902188
|
DELHI STEEL TRADING CORPORATION
|
08572902188
|
|
|
|
|
Material
|
789
|
08582752657
|
DeviLal Nagar Contractor
|
08582752657
|
|
|
|
|
Material
|
790
|
08582754112
|
NARAYAN HARDWARE
|
08582754112
|
|
|
|
|
Material
|
791
|
08582754791
|
M/s Ramsaroop
|
08582754791
|
|
|
|
|
Material
|
792
|
08582755082
|
M/s meena metrial suplier
|
08582755082
|
|
|
|
|
Material
|
793
|
08582755858
|
M/S SHEETAL CONSTRUCTION COMPANY
|
08582755858_180135
|
State Bank of India
|
SBIN0031471
|
|
|
Material
|
794
|
08592733864
|
DILIP KUMAR MANOJ KUMAR KUMAWAT
|
08592733864
|
|
|
|
|
Material
|
795
|
08592751633
|
Sunil traders
|
08592751633
|
|
|
|
|
Material
|
796
|
08592752506
|
M/S RASHMI TRADERS
|
08592752506
|
|
|
|
|
Material
|
797
|
08592752994
|
m/s nagar cement agency
|
08592752994_189542
|
State Bank of India
|
SBIN0031260
|
|
|
Material
|
798
|
08592753215
|
agrawal general store
|
08592753215
|
|
|
|
|
Material
|
799
|
08592753864
|
मै दिलीपकुमार मनोजकुमार कुमावत
|
08592753864
|
|
|
|
|
Material
|
800
|
08592754931
|
sharma construction company
|
08592754931
|
|
|
|
|
Material
|
801
|
08592755513
|
AMBIKA CONSTRUCTION COMPANY
|
08592755513
|
Central Bank Of India
|
CBIN0281739
|
|
|
Material
|
802
|
08602752840
|
Nageshwar Cement Agency
|
08602752840
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
803
|
08602752937
|
M/S DOLATR RAM BANSHAL
|
08602752937
|
|
|
|
|
Material
|
804
|
08602753034
|
में किरण सेल्स एजेन्सी
|
08602753034
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
805
|
08602753325
|
RAGUVEER SHING
|
08602753325
|
|
|
|
|
Material
|
806
|
08602755847
|
MS GALAV CONSTRUCTION COMPANY
|
08602755847_181826
|
State Bank of India
|
SBIN0031259
|
|
|
Material
|
807
|
08602756041
|
M/S SHALINI TRADERS DEORI
|
08602756041_192112
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
808
|
08602774877
|
ANSARI SUPPLIERS
|
08602774877
|
|
|
|
|
Material
|
809
|
08602852750
|
M/s Jai ambe Senetri and Meterial suplier
|
08602852750
|
|
|
|
|
Material
|
810
|
08602952466
|
K D MINRALS
|
08602952466
|
|
|
|
|
Material
|
811
|
08612750167
|
Gopal Traders
|
08612750167
|
|
|
|
|
Material
|
812
|
08612754920
|
Sai Nath Building Material Suppliers
|
08612754920_189781
|
Bank of Baroda
|
BARB0BARANX
|
|
|
Material
|
813
|
08612755211
|
RAJU BUILDERS
|
08612755211_180288
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
814
|
08612755987
|
MS KESHAV CONSTRUCTION
|
08612755987_211607
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
815
|
08612757927
|
M/s. Man Mohan Suwalka
|
08612757927_204956
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
816
|
08612764338
|
PRADEEP ENTERPRIZES
|
08612764338
|
|
|
|
|
Material
|
817
|
08622754380
|
shubham interprise
|
08622754380
|
|
|
|
|
Material
|
818
|
08622754381
|
Me babu lal suman
|
08622754381
|
|
|
|
|
Material
|
819
|
08622757097
|
shri ram construction company
|
08622757097_212267
|
State Bank of India
|
SBIN0031426
|
|
|
Material
|
820
|
08632754521
|
GULAB CHAND AHIR
|
08632754521
|
|
|
|
|
Material
|
821
|
08632754522
|
GULABCHAND AHEER
|
08632754522
|
|
|
|
|
Material
|
822
|
08632756752
|
M/S RAJ CONSTRUCTION BARAN
|
08632756752_210090
|
IDBI Bank
|
IBKL0001590
|
|
|
Material
|
823
|
08632756946
|
GAUR CONSTRUCTION
|
08632756946_192722
|
State Bank of India
|
SBIN0031254
|
|
|
Material
|
824
|
08642751557
|
Arvind Service Station
|
08642751557
|
|
|
|
|
Material
|
825
|
08642751654
|
M/s Amit Enterprises
|
08642751654
|
|
|
|
|
Material
|
826
|
08642752430
|
jaiprakash metrial suplier
|
08642752430
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
827
|
08642753096
|
Radhey Shyam & Company
|
08642753096
|
|
|
|
|
Material
|
828
|
08642755049
|
M/s balaji meterial suplier
|
08642755049
|
Central Bank Of India
|
CBIN0282062
|
|
|
Material
|
829
|
08642755534
|
VINOD SUMAN
|
08642755534_181803
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
830
|
08642756116
|
TIRUPATI CONSTRUCTION COMPANY
|
08642756116_197622
|
ICICI BANK
|
ICIC0006854
|
|
|
Material
|
831
|
08642757086
|
MS SHIV CONSTRUCTIONS ATRU
|
08642757086_206453
|
State Bank of India
|
SBIN0006689
|
|
|
Material
|
832
|
08642757765
|
M/S NAMDEV CONSTRUCTION COMPANY BARAN
|
08642757765_210125
|
ICICI BANK
|
ICIC0000643
|
Exempted and Approved
|
|
Material
|
833
|
08642953123
|
KHANDELWAL IRON INDUSTRIES
|
08642953123
|
|
|
|
|
Material
|
834
|
08642959597
|
LAXMICHAND MEENA RFO ANTA
|
08642959597_193517
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
835
|
08652751503
|
PLYWOOD INDUSTRIES
|
08652751503
|
|
|
|
|
Material
|
836
|
08652751891
|
MEHTA CONSTRUCTION
|
08652751891
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
837
|
08652752473
|
BHARAT SHING CONTRACTOR
|
08652752473
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
838
|
08652753055
|
MOHANLAL PUTRA RAMDYAL
|
08652753055_212688
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
839
|
08652753928
|
DEV CONSTRUCTION COMAPANY KISHANGANJ
|
08652753928
|
|
|
|
|
Material
|
840
|
08652755965
|
M/S DHAKAD BORWEL
|
08652755965_192369
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
841
|
08652757323
|
SHREE MATA DI BLDING METERIAL SUPPLAYER
|
08652757323_211698
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
842
|
08652757711
|
MALAV BRICKS INDUSTRIES
|
08652757711_212208
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
843
|
08652758196
|
DIVYA CONTRACTOR CHHABRA
|
08652758196_209810
|
ICICI BANK
|
ICIC0001754
|
|
|
Material
|
844
|
08661752210
|
MODERN FABRICATION
|
08661752210
|
|
|
|
|
Material
|
845
|
08662755038
|
जय भारत बिल्डिग मेटेरियल सप्लायर्स
|
08662755038
|
State Bank of India
|
SBIN0031490
|
|
|
Material
|
846
|
08662756493
|
DHAKAD BUILDING MATERIAL
|
08662756493_181953
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
847
|
08662757075
|
M/S SHRI JI CONSTRUCTION
|
08662757075_198272
|
UCO Bank
|
UCBA0000378
|
|
|
Material
|
848
|
08662953015
|
MAHAKE CONSTROCONS
|
08662953015
|
|
|
|
|
Material
|
849
|
08672752752
|
Guru kripa borwell chipabarod
|
08672752752
|
|
|
|
|
Material
|
850
|
08672754014
|
durga construction co.
|
08672754014_180716
|
State Bank of India
|
SBIN0031259
|
|
|
Material
|
851
|
08672754697
|
Roshan Stone Suppliers
|
08672754697
|
|
|
|
|
Material
|
852
|
08672755081
|
MOHAMMAD HANIF MATRIAL SUPPLYER
|
08672755081_178502
|
Punjab National Bank
|
PUNB0234700
|
|
|
Material
|
853
|
08672755372
|
M/s Kapil Const. & Building Suppliers
|
08672755372
|
|
|
|
|
Material
|
854
|
08672757215
|
SODI CONSTRUCTION COMPANY
|
08672757215_209844
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
Exempted and Approved
|
|
Material
|
855
|
08672757894
|
RAGHUNATH SON OF MOTILAL
|
08672757894_212690
|
State Bank of India
|
SBIN0031262
|
|
|
Material
|
856
|
08672955871
|
M/S SURAJ CONSTRUCTION COMPANY
|
08672955871
|
|
|
|
|
Material
|
857
|
08682551542
|
Shivam Filling Station
|
08682551542
|
|
|
|
|
Material
|
858
|
08682752311
|
KHANDELWAL GLASS MURCHANT
|
08682752311
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
859
|
08682753669
|
sawariya const. co
|
08682753669
|
|
|
|
|
Material
|
860
|
08682756773
|
RAJENDRA KUMAR GURJAR CONTRACTOR
|
08682756773_196044
|
AXIS BANK
|
UTIB0001733
|
|
|
Material
|
861
|
08682757161
|
DHRUV CONSTRUCTION CO.
|
08682757161_192287
|
HDFC Bank
|
HDFC0002612
|
|
|
Material
|
862
|
08682757452
|
MS GAYATRI BUILDING MATERIAL SUPPLIERS
|
08682757452_193501
|
Central Bank Of India
|
CBIN0281739
|
|
|
Material
|
863
|
08682757937
|
Arihant supplier kasbathana
|
08682757937_211557
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
864
|
08692754391
|
Riddhi siddhi krishi seva kendar
|
08692754391_180606
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
865
|
08692754876
|
M/s Lalit Meghwal
|
08692754876
|
HKGB
|
|
|
|
Material
|
866
|
08692755009
|
Laxmi Arts
|
08692755009
|
|
|
|
|
Material
|
867
|
08692755167
|
Amar Singh Contractor
|
08692755167
|
|
|
|
|
Material
|
868
|
08692900949
|
NISHAR AHMAD
|
08692900949
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
869
|
08692910949
|
NISHAR AHMAD
|
08692910949
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
870
|
08692951107
|
MS Styanarayan Pareek
|
08692951107
|
|
|
|
|
Material
|
871
|
08702752397
|
M/S JAGDISH PRASAD RAJENDRA PRASSAD
|
08702752397
|
|
|
|
|
Material
|
872
|
08702752591
|
Singhvi Stone Crusher Chhabra
|
08702752591
|
|
|
|
|
Material
|
873
|
08702753065
|
B.K. AGARWAL
|
08702753065
|
|
|
|
|
Material
|
874
|
08702754725
|
Singal Tent House
|
08702754725
|
|
|
|
|
Material
|
875
|
08702755016
|
MUKESH ENTERPRISES
|
08702755016
|
|
|
|
|
Material
|
876
|
08702755501
|
Sarvodaya Fertiliser & Chemicals
|
08702755501
|
|
|
|
|
Material
|
877
|
08702755598
|
MS PORWAL TRADERS ATRU
|
08702755598_180372
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
878
|
08702758120
|
MS HIMANSHU CONTRUCTION AND SUPPLIER
|
08702758120_206293
|
State Bank of India
|
SBIN0031444
|
|
|
Material
|
879
|
08702758209
|
Messars Gorishankar yadav
|
08702758209
|
|
|
|
|
Material
|
880
|
08702851628
|
JENUDDIN IRON STORE
|
08702851628
|
|
|
|
|
Material
|
881
|
08712753022
|
M/S SHUBH LAXMI TRADERS
|
08712753022
|
ICICI BANK
|
ICIC0000643
|
|
|
Material
|
882
|
08712754380
|
ABDUL HAFIG CONTRACTOR
|
08712754380
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
883
|
08712754865
|
Raghave Traders Chhabra
|
08712754865
|
|
|
|
|
Material
|
884
|
08712755447
|
M/S PARETA METERIAL SUPPLIERS
|
08712755447
|
Central Bank Of India
|
CBIN0281739
|
|
|
Material
|
885
|
08712756514
|
MS RAM TRADERS
|
08712756514_191971
|
ICICI BANK
|
ICIC0001754
|
|
|
Material
|
886
|
08712757484
|
Welcome Material Supply
|
08712757484_212063
|
ICICI BANK
|
ICIC0000643
|
|
|
Material
|
887
|
08722750155
|
GANESH MACHINERY STORE
|
08722750155_211430
|
State Bank of India
|
SBIN0031257
|
Exempted and Approved
|
|
Material
|
888
|
08722751777
|
CHANDRA PRAKASH SHARMA CO. CHHABRA
|
08722751777
|
|
|
|
|
Material
|
889
|
08722753065
|
M/S BK AGRAWAL
|
08722753065
|
|
|
|
|
Material
|
890
|
08722753192
|
YADAV BROTHERS
|
08722753192
|
Central Bank Of India
|
CBIN0282994
|
|
|
Material
|
891
|
08722753550
|
suman tendars
|
08722753550
|
ICICI BANK
|
ICIC0006854
|
|
|
Material
|
892
|
08722753938
|
SHRI AMAR TRADERS
|
08722753938
|
|
|
|
|
Material
|
893
|
08722755199
|
AKANSHA ARTS
|
08722755199
|
|
|
|
|
Material
|
894
|
08722755878
|
Aryan Construction
|
08722755878
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
895
|
08722756199
|
AKANSHA ARTS
|
08722756199
|
|
|
|
|
Material
|
896
|
08727554971
|
MANSURI WORKSHOP SAHABAD
|
08727554971
|
|
|
|
|
Material
|
897
|
08732751944
|
BHUPENDRA SINGH
|
08732751944
|
|
|
|
|
Material
|
898
|
08732752526
|
BABU LAL KIRAD
|
08732752526
|
|
|
|
|
Material
|
899
|
08732752914
|
M/S AMBAJI TRADERS
|
08732752914
|
ICICI BANK
|
ICIC0006854
|
|
|
Material
|
900
|
08732754363
|
Sumit Cement
|
08732754363
|
|
|
|
|
Material
|
901
|
08732754563
|
SUMIT CEMENT SUPPLIERS
|
08732754563_191959
|
Central Bank Of India
|
CBIN0281740
|
|
|
Material
|
902
|
08732755727
|
MEV STONE SUPPLIERS
|
08732755727_192404
|
State Bank of India
|
SBIN0031489
|
|
|
Material
|
903
|
08742752957
|
Sohail Traders
|
08742752957
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
904
|
08742753054
|
NAGAR RASAYNIK KHAD BHANDAR
|
08742753054
|
|
|
|
|
Material
|
905
|
08742756061
|
S.M. Construction
|
08742756061_191966
|
AXIS BANK
|
UTIB0001733
|
|
|
Material
|
906
|
08742757225
|
DHAKAD CONTRACTOR
|
08742757225_211328
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
907
|
08742757322
|
smb steel
|
08742757322_211709
|
Bank of Baroda
|
BARB0MANGRO
|
|
|
Material
|
908
|
08742959276
|
B TIMBER INDUSTRIES
|
08742959276
|
|
|
|
|
Material
|
909
|
08745623841
|
SHREE GANESH ENTERPRIZES
|
08745623841_180210
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
910
|
08752751836
|
AGARWAL AUTOMOBILES
|
08752751836
|
Punjab National Bank
|
PUNB0234700
|
|
|
Material
|
911
|
08752754649
|
goyal contractors and supplier
|
08752754649
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
912
|
08752755328
|
SHRI MADHUSUDAN SINGH
|
08752755328
|
|
|
|
|
Material
|
913
|
08752757074
|
MOLIKCHAND CONSTRUCTION
|
08752757074_197486
|
UCO Bank
|
UCBA0002715
|
|
|
Material
|
914
|
08752757365
|
Jai Matadi Contruction
|
08752757365_199499
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
915
|
08752758044
|
RK BRICKS
|
08752758044_210387
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
916
|
08752909461
|
RAVI CRUSHRES
|
08752909461
|
|
|
|
|
Material
|
917
|
08752909849
|
m/s meghwal construction
|
08752909849
|
|
|
|
|
Material
|
918
|
08752911013
|
DAYARAM BUILDING MATERIAL SUPPLIERS
|
08752911013
|
|
|
|
|
Material
|
919
|
08756327412
|
Dwarkalal Suman
|
08756327412
|
|
|
|
|
Material
|
920
|
08762750133
|
Mittal Construction Company
|
08762750133
|
|
|
|
|
Material
|
921
|
08762753043
|
RADHEY RANI CONSTRUCTION
|
08762753043_192104
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
922
|
08762753722
|
ms.shri badrisingh contractor chhipa barod
|
08762753722
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
923
|
08762754207
|
Galav traders
|
08762754207
|
|
|
|
|
Material
|
924
|
08762754585
|
M/S Devi Lal Metarial Suppliers
|
08762754585
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
925
|
08762852080
|
badshah steel traders
|
08762852080
|
|
|
|
|
Material
|
926
|
08762852856
|
Pawar Electricals
|
08762852856
|
|
|
|
|
Material
|
927
|
08772751727
|
Me abhishek engineering
|
08772751727
|
|
|
|
|
Material
|
928
|
08772752504
|
ठीकरिया फिलिग स्टेशन अन्ता
|
08772752504
|
|
|
|
|
Material
|
929
|
08772752989
|
M/S SHARWAN LAL BHANWARILAL
|
08772752989
|
|
|
|
|
Material
|
930
|
08772754444
|
Shri Krishna Construction Co.
|
08772754444
|
|
|
|
|
Material
|
931
|
08772754638
|
SHARMA ENTERPRISES
|
08772754638
|
|
|
|
|
Material
|
932
|
08772961442
|
M/S MAN DEV ENTERPRISES
|
08772961442_192098
|
State Bank of India
|
SBIN0031972
|
|
|
Material
|
933
|
08782754584
|
DEV MATERIAL SUPPLIERS
|
08782754584_180171
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
934
|
08782754875
|
KESHAV SUPPLIERS
|
08782754875
|
|
|
|
|
Material
|
935
|
08782754972
|
NARENDRA KUAR ARYA
|
08782754972
|
Central Bank Of India
|
CBIN0282991
|
|
|
Material
|
936
|
08782755069
|
GOYAL TRACTOR PARTS DEORI
|
08782755069_192420
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
937
|
08782755884
|
jai guru dev eint udhyog
|
08782755884_178483
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
938
|
08782910463
|
M/S ANIL MATERIAL SUPLAYERS
|
08782910463
|
|
|
|
|
Material
|
939
|
08792754918
|
श्री अम्बें बिल्डिग मे0 स0
|
08792754918
|
|
|
|
|
Material
|
940
|
08792754920
|
M/S CHITAR LAL BUILDING SUP.
|
08792754920
|
|
|
|
|
Material
|
941
|
08792755209
|
M/S HARI ELECTRICALS
|
08792755209
|
|
|
|
|
Material
|
942
|
08792908275
|
HARINDER CONSTRUCTIONS
|
08792908275
|
|
|
|
|
Material
|
943
|
08800103660
|
ANIL KUMAR MITTAL
|
08800103660
|
|
|
|
|
Material
|
944
|
08801109453
|
M/S/ PRATAP CONSTRUCTIONS
|
08801109453_211389
|
Bank of Baroda
|
BARB0BHENSO
|
|
|
Material
|
945
|
08802753105
|
MS KISHAN PESTISIDE
|
08802753105_189684
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
946
|
08802753506
|
BISOTI MATA CONTRACTOR
|
08802753506
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
947
|
08802753700
|
NARENDRA BATRA
|
08802753700_200449
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
948
|
08802753797
|
MS GANESH CONSTRUCTION COMPANY
|
08802753797_199872
|
State Bank of India
|
SBIN0031786
|
|
|
Material
|
949
|
08802753894
|
STAR STEEL TRADERS
|
08802753894
|
|
|
|
|
Material
|
950
|
08802754961
|
RAJESH PARETA METERIAL SUPP.
|
08802754961
|
State Bank of India
|
SBIN0031258
|
|
|
Material
|
951
|
08802756125
|
SHRI TIRUPATI INDUSTRIES
|
08802756125_188030
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
952
|
08802853901
|
M/S RAJ PLYWOOD & GLASS WORKS
|
08802853901
|
|
|
|
|
Material
|
953
|
08802904244
|
INDRAPRASTH STONE INDUSTRIES
|
08802904244
|
|
|
|
|
Material
|
954
|
08812752773
|
shri bajrang ston gitti
|
08812752773
|
|
|
|
|
Material
|
955
|
08812754616
|
NAMAN ENTERISES
|
08812754616
|
|
|
|
|
Material
|
956
|
08812755974
|
SEETARAM BUILDING METARIAL SUPLYERS
|
08812755974_179449
|
ICICI BANK
|
ICIC0006854
|
|
|
Material
|
957
|
08812757235
|
AMBIKA TRADERS ATRU
|
08812757235_195815
|
Central Bank Of India
|
CBIN0281739
|
|
|
Material
|
958
|
08812757429
|
SHRI GOVINDAM INDUSTRIES ATRU
|
08812757429_206294
|
State Bank of India
|
SBIN0031258
|
Exempted and Approved
|
|
Material
|
959
|
08822750391
|
M/S AGRAWAL TRADERS DEORI
|
08822750391
|
|
|
|
|
Material
|
960
|
08822752137
|
Shiv Agro Sales
|
08822752137
|
|
|
|
|
Material
|
961
|
08822754077
|
S K CONSTRUCTIONS
|
08822754077
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
962
|
08822754659
|
THAKUR BABA ENTERPRISES SAMRANIYA
|
08822754659
|
State Bank of India
|
SBIN0031444
|
|
|
Material
|
963
|
08822755047
|
DEVNARAYAN MATERIAL SUPPLIERS
|
08822755047
|
|
|
|
|
Material
|
964
|
08822755241
|
VISWA BICHHU CONSTRUCTION COMPANY
|
08822755241_189121
|
State Bank of India
|
SBIN0031489
|
|
|
Material
|
965
|
08822756308
|
MS DHRUV CONSTRUCTION & SUPPLIER CHHABRA
|
08822756308_211206
|
ICICI BANK
|
ICIC0001754
|
|
|
Material
|
966
|
08822757278
|
ANSARI CONSTRUCTION COMPANY
|
08502755708
|
HDFC Bank
|
HDFC0002612
|
|
|
Material
|
967
|
08822850559
|
GIRIRAJ KAKAD
|
08822850559
|
|
|
|
|
Material
|
968
|
08822958941
|
M/S NAZAR INTERPRISES
|
08822958941
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
969
|
08832752374
|
DHARM SINGH CHOUDHARY CONTRACTOR
|
08832752374_192564
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
970
|
08832753829
|
kavita Electronics & Electricals
|
08832753829
|
|
|
|
|
Material
|
971
|
08832754993
|
Babulal Meena Construction and material suppliers
|
08832754993
|
|
|
|
|
Material
|
972
|
08838275480
|
MOHAMAD ASHFAK MATERIAL SUPLYERS
|
08838275480
|
|
|
|
|
Material
|
973
|
08840900246
|
M/S JAI BHABANI STONE INDUSTRIES
|
08840900246
|
|
|
|
|
Material
|
974
|
08842751447
|
SHAMBHU SINGH CONTRACTOR
|
08842751447
|
|
|
|
|
Material
|
975
|
08842751835
|
M/S RAMSWROOP KHALMANIYA
|
08842751835_212945
|
UCO Bank
|
UCBA0001181
|
|
|
Material
|
976
|
08842753290
|
ASHOK KIRANA STORE
|
08842753290
|
|
|
|
|
Material
|
977
|
08842754066
|
M/S RADHE LAL RAM NARAYAN
|
08842754066
|
|
|
|
|
Material
|
978
|
08842754648
|
om Sairam Contractor
|
08842754648
|
|
|
|
|
Material
|
979
|
08842754939
|
M/S MOHAMAD AMIN ANSARI BILDING
|
08842754939
|
|
|
|
|
Material
|
980
|
08842757073
|
jai maa conturcation co.
|
08842757073_199770
|
Central Bank Of India
|
CBIN0282062
|
|
|
Material
|
981
|
08844300246
|
M/s. jai bhabani stone ind. chhipabrod
|
08844300246
|
|
|
|
|
Material
|
982
|
08852754206
|
MS Ansari Construction
|
08852754206_197485
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
983
|
08852754497
|
NEERAJ CONTRACTOR KARJUNA
|
08852754497
|
|
|
|
|
Material
|
984
|
08852901646
|
Arora glass house
|
08852901646
|
|
|
|
|
Material
|
985
|
08862754152
|
M/S GANESH CONSTRUCTION COMPONEY
|
08862754152
|
|
|
|
|
Material
|
986
|
08862754346
|
NAGAR FERTILIZERS AND CHEMICALS
|
08862754346
|
|
|
|
|
Material
|
987
|
08862754443
|
Sanadhay Construction Company
|
08862754443
|
HDFC Bank
|
HDFC0CBNB08
|
|
|
Material
|
988
|
08862755316
|
SANWARA HARDWARE
|
08862755316
|
|
|
|
|
Material
|
989
|
08862757655
|
choudary stone supplairs
|
08862757655
|
|
|
|
|
Material
|
990
|
08862802749
|
SATYANARAYAN NAMA CONTRACTOR
|
08862802749
|
|
|
|
|
Material
|
991
|
08862812607
|
NATHU LAL MISHRI LAL KHANPUR
|
08862812607
|
|
|
|
|
Material
|
992
|
08872750412
|
M/s Anurag Sales Agency
|
08872750412
|
|
|
|
|
Material
|
993
|
08872753807
|
Rohit traders samraniya
|
08872753807
|
|
|
|
|
Material
|
994
|
08872754486
|
RELIABLE STONE COMPANY
|
08872754486
|
|
|
|
|
Material
|
995
|
08882754335
|
DHAKAD TRADERS
|
08882754335_180359
|
State Bank of India
|
SBIN0031489
|
|
|
Material
|
996
|
08882754723
|
Mateshwri Metariyal Suplayer
|
08882754723
|
|
|
|
|
Material
|
997
|
08882755014
|
Singhawat material suplayers
|
08882755014
|
|
|
|
|
Material
|
998
|
08882756469
|
NEW BHARAT CONSTRUCTION COMPANY
|
08882756469_192727
|
AXIS BANK
|
UTIB0001733
|
|
|
Material
|
999
|
08882757439
|
Jain enterprises kasbathana
|
08882757439_213545
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1000
|
08882850171
|
suresh hardware store
|
08882850171
|
|
|
|
|
Material
|
1001
|
08882850559
|
SHREE GIRIRAJ KAKAD
|
08882850559
|
|
|
|
|
Material
|
1002
|
08892750401
|
Prem General store
|
08892750401
|
|
|
|
|
Material
|
1003
|
08892752729
|
rishi interprises
|
08892752729
|
|
|
|
|
Material
|
1004
|
08892754669
|
Messars tanushri constraction company
|
08892754669
|
|
|
|
|
Material
|
1005
|
08892756706
|
JAI BABA CONSTRUCTION
|
08892756706_191960
|
State Bank of India
|
SBIN0031426
|
|
|
Material
|
1006
|
08892757094
|
RAJENDRA MATERIAL SUPPIERS KATAWAR
|
08892757094_198236
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1007
|
08892757288
|
ms aaditya and compamy
|
08892757288_209962
|
State Bank of India
|
SBIN0031992
|
|
|
Material
|
1008
|
08897654321
|
M/S DEV CONSTRUCTION CO
|
08897654321
|
|
|
|
|
Material
|
1009
|
08902753147
|
Galav Traders
|
08902753147_180085
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1010
|
08902753591
|
मालवा टेडर्स
|
08902753591
|
|
|
|
|
Material
|
1011
|
08902753839
|
M/S V.D. TRADLINK
|
08902753839
|
|
|
|
|
Material
|
1012
|
08902754011
|
Raj Contractor comp.
|
08902754011
|
|
|
|
|
Material
|
1013
|
08902754033
|
Murlidar Meena contractor
|
08902754033
|
|
|
|
|
Material
|
1014
|
08902909136
|
HARGUN ENTERPRISES
|
08902909136
|
|
|
|
|
Material
|
1015
|
08912752621
|
m/s jai matadi construction bharangarh
|
08912752621
|
|
|
|
|
Material
|
1016
|
08912754949
|
M/S GREEN WOOD ENRGY
|
08912754949
|
|
|
|
|
Material
|
1017
|
08912755531
|
om jai ram
|
08912755531_181133
|
State Bank of India
|
SBIN0031129
|
|
|
Material
|
1018
|
08912756986
|
panaa lal
|
08912756986_206165
|
State Bank of India
|
SBIN0031490
|
|
|
Material
|
1019
|
08912757277
|
MS Parmod Panchal Meterial Supplier
|
08912757277_193381
|
State Bank of India
|
SBIN0032012
|
|
|
Material
|
1020
|
08912908597
|
M/S HATIM IRON STORE
|
08912908597
|
|
|
|
|
Material
|
1021
|
08922751888
|
RAJ CONS. COM CHHABRA
|
08922751888
|
|
|
|
|
Material
|
1022
|
08922752955
|
rakesh hardware & paints
|
08922752955
|
|
|
|
|
Material
|
1023
|
08922757320
|
DEV NARAYAN CONTRACTOR CHHABRA
|
08922757320_206229
|
ICICI BANK
|
ICIC0001754
|
|
|
Material
|
1024
|
08922903111
|
S.R. ELECTRICALS
|
08922903111
|
|
|
|
|
Material
|
1025
|
08922905827
|
M/S AGARWAL IRON & MACHINERY STORE
|
08922905827
|
|
|
|
|
Material
|
1026
|
08922956752
|
SISODIYA &COMPANY
|
08922956752
|
|
|
|
|
Material
|
1027
|
08932757266
|
BABA CONSTRUCTION COMPANY
|
08932757266_192409
|
ICICI BANK
|
ICIC0000643
|
|
|
Material
|
1028
|
08932853102
|
kuldeep stone j patan
|
08932853102
|
|
|
|
|
Material
|
1029
|
08932904415
|
M.S. ELECTRICALS
|
08932904415
|
|
|
|
|
Material
|
1030
|
08932909653
|
M/S MANOJ HARDWARE AND MACHINERY STORE
|
08932909653
|
|
|
|
|
Material
|
1031
|
08932911108
|
M/s Bari wala enterprises
|
08932911108
|
|
|
|
|
Material
|
1032
|
08942750907
|
NEELGIRI TRADERS
|
08942750907
|
|
|
|
|
Material
|
1033
|
08942752653
|
Ms. Janhavi Construction Company
|
08942752653
|
|
|
|
|
Material
|
1034
|
08942752944
|
Jangid Hardware & Furniture
|
08942752944
|
|
|
|
|
Material
|
1035
|
08942754496
|
HARSHIT COMMUNICATION
|
08942754496
|
|
|
|
|
Material
|
1036
|
08942754593
|
Ramroop meena building material suppliers
|
08942754593
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1037
|
08942754690
|
Ganesh iron and Hardware kailwada
|
08942754690
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
1038
|
08942755175
|
FATEMI STEEL
|
08942755175_202746
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
1039
|
08942759180
|
VINOD FERTILIZERS
|
08942759180
|
|
|
|
|
Material
|
1040
|
08952751241
|
KARYALAYA UPVAN SANRAKSHAK
|
08952751241_199171
|
State Bank of India
|
SBIN0031258
|
Exempted and Approved
|
|
Material
|
1041
|
08952751823
|
M/S LUKMAN KHAN CONTRACTOR
|
08952751823
|
|
|
|
|
Material
|
1042
|
08952752405
|
Toran Singh Cont.
|
08952752405
|
|
|
|
|
Material
|
1043
|
08952753569
|
GALAV CONTRACTOR
|
08952753569_179435
|
State Bank of India
|
SBIN0031919
|
|
|
Material
|
1044
|
08952754248
|
vyas semant sup.
|
08952754248
|
Bank of Baroda
|
BARB0CHHIPA
|
|
|
Material
|
1045
|
08952754830
|
NAGAR ELECTRIC SALES
|
08952754830
|
State Bank of India
|
SBIN0031256
|
|
|
Material
|
1046
|
08952755024
|
BALAGI MATERIAL SUPPLIERS
|
08952755024
|
GSS Bank
|
|
|
|
Material
|
1047
|
08952757255
|
m/s daau contractor agar sahabad
|
08952757255_198888
|
State Bank of India
|
SBIN0031267
|
|
|
Material
|
1048
|
08952757352
|
Ankit Traders
|
08952757352_199930
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
1049
|
08952758128
|
suman traders kasbathana
|
08952758128_211217
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1050
|
08952902076
|
PRAKASH TRADERS
|
08952902076
|
|
|
|
|
Material
|
1051
|
08962750120
|
ejaji iron and hardware store
|
08962750120
|
|
|
|
|
Material
|
1052
|
08962751575
|
Ms Mohit kumar Rohit kumar vijayvargi
|
08962751575
|
|
|
|
|
Material
|
1053
|
08962752545
|
Govind Book Depo
|
08962752545
|
|
|
|
|
Material
|
1054
|
08962752836
|
YUSUFALI BROTHERS
|
08962752836
|
|
|
|
|
Material
|
1055
|
08962752933
|
M/s Sumit Matals Chipabrod
|
08962752933
|
|
|
|
|
Material
|
1056
|
08962753515
|
lalit hardware
|
08962753515
|
|
|
|
|
Material
|
1057
|
08962754097
|
M/E SAFI IRON STORE
|
08962754097
|
|
|
|
|
Material
|
1058
|
08962754970
|
M/S MAA KELA DEVI CONSTRUCTIONS
|
08962754970
|
|
|
|
|
Material
|
1059
|
08962755940
|
M/S SWAPNIL CONSTRUCTION COMPANY
|
08962755940_180086
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1060
|
08962756134
|
LAVVANSHI MATERIAL SUPPLIERS
|
08962756134_180133
|
State Bank of India
|
SBIN0031463
|
|
|
Material
|
1061
|
08972754431
|
Krishna Billeding meteriyal saplayers
|
08972754431
|
|
|
|
|
Material
|
1062
|
08972754722
|
Prakash Electricals Baran
|
08972754722
|
|
|
|
|
Material
|
1063
|
08972754916
|
M. R. COnstruction Company
|
08972754916
|
Bank of Baroda
|
BARB0CHHABR
|
|
|
Material
|
1064
|
08972755013
|
M/A BRTRAJ GOUR CONTRACTER
|
08972755013
|
|
|
|
|
Material
|
1065
|
08972756371
|
KAPIL SAGAR ENTERPRIZES
|
08972756371_189622
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
|
Material
|
1066
|
08972756759
|
DURGA CONSTRUCTION COMPANY
|
08972756759_202762
|
State Bank of India
|
SBIN0031259
|
|
|
Material
|
1067
|
08972756856
|
MS A.M. CONSTRUCTION
|
08972756856_211075
|
State Bank of India
|
SBIN0031786
|
|
|
Material
|
1068
|
08972758241
|
SHREE BANKHANDI BALAJI TRADERS
|
08972758241_212081
|
Central Bank Of India
|
CBIN0282982
|
|
|
Material
|
1069
|
08982752340
|
M/S jethram and sons.
|
08982752340
|
|
|
|
|
Material
|
1070
|
08982754377
|
charciliya construction co. chhipabrod
|
08982754377
|
|
|
|
|
Material
|
1071
|
08982754862
|
M/S JAI BHAWANI CONSTRUCTION
|
08982754862_179650
|
ICICI BANK
|
ICIC0000643
|
|
|
Material
|
1072
|
08982755832
|
MS MOHD. AMIR
|
08982755832_180683
|
ICICI BANK
|
ICIC0001754
|
|
|
Material
|
1073
|
08982757190
|
SHREE BALAGI MATERIAL SUPPLIERS
|
08982757190_192270
|
HDFC Bank
|
HDFC0002612
|
|
|
Material
|
1074
|
08982959144
|
ramavtarnagar shiv pura kota
|
08982959144
|
|
|
|
|
Material
|
1075
|
08AABCJ6372K1Z7
|
AEN JVVNL Mangrol
|
08AABCJ6372K1Z7_238171
|
State Bank of India
|
SBIN0031262
|
|
08AABCJ6372K1Z7
|
Admin
|
1076
|
08AABCJ6373K1Z7
|
JAIPUR VIDYUT VITARAN NIGAM LTD
|
08AABCJ6373K1Z7_229374
|
State Bank of India
|
SBIN0031026
|
|
08AABCJ6373K1Z7
|
Admin
|
1077
|
08AABCR1528G1ZL
|
Rajasthan Electronics & Instruments Limited
|
08202102675
|
Punjab National Bank
|
PUNB0022100
|
|
08AABCR1528G1ZL
|
Material
|
1078
|
08AABCU7594D2Z1
|
UTKRISHT TECH ENGINEERS PVT. LTD
|
08AABCU7594D2Z1_219129
|
ICICI BANK
|
ICIC0000184
|
|
08AABCU7594D2Z1
|
Material
|
1079
|
08AACCN8758PIZJ
|
navajyoti printing prees pvt ltd kota
|
08AACCN8758PIZJ_228982
|
Bank of Baroda
|
BARB0AJMERX
|
|
08AACCN8758PIZJ
|
Material
|
1080
|
08AALHN0725L1ZX
|
DHAIRYA TRADING COMPANY
|
08aalhn0725l1zx_240779
|
HDFC Bank
|
HDFC0007740
|
|
08AALHN0725L1ZX
|
Material
|
1081
|
08AAMPA1460E1Z5
|
BURHANI GENERAL STORE
|
08AAMPA1460E1Z5_214401
|
Central Bank Of India
|
CBIN0282897
|
|
08AAMPA1460E1Z5
|
Material
|
1082
|
08AANPN3663P2ZU
|
PURUSHOTTAM NAGAR CONTRACTOR
|
08AANPN3663P2ZU_225797
|
HDFC Bank
|
HDFC0003801
|
|
08AANPN3663P2ZU
|
Material
|
1083
|
08AATPA6914C1ZT
|
AJMERA ELECTRICAL CORPORATION
|
08AATPA6914C1ZT_218321
|
Bank of India
|
BKID0006623
|
|
08AATPA6914C1ZT
|
Material
|
1084
|
08AAWFM4675P1Z2
|
PM Bricks Industries
|
08322756001_183220
|
State Bank of India
|
SBIN0031260
|
|
08AAWFM4675P1Z2
|
Material
|
1085
|
08ABCDN1783G1A5
|
KUMAR ELECTRONICS
|
08BEHPS5182K1ZV_229435
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08ABCDN1783G1A5
|
Material
|
1086
|
08ABGPY9214R1ZM
|
TARETIYA INFRASTRUCTURE CHHABRA
|
08ABGPY9214R1ZM_214876
|
State Bank of India
|
SBIN0031259
|
|
08ABGPY9214R1ZM
|
Material
|
1087
|
08ABIPG1614K1ZS
|
LAXMI KANT GUPTA
|
08ABIPG1614K1ZS_228987
|
HDFC Bank
|
HDFC0002612
|
|
08ABIPG1614K1ZS
|
Admin
|
1088
|
08ABIPG1721D1Z7
|
SPARSH SAINTARY COLLECTION
|
08ABIPG1721D1Z7_214191
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ABIPG1721D1Z7
|
Material
|
1089
|
08ABMPA7173P1Z2
|
BANSAL PAPER AND STATIONARY STORE BARAN
|
08ABMPA7173P1Z2_229383
|
State Bank of India
|
SBIN0031257
|
|
08ABMPA7173P1Z2
|
Admin
|
1090
|
08ABNPJ0113B1ZB
|
m/s pawan kumar jain
|
08832904858
|
State Bank of India
|
SBIN0032082
|
|
08ABNPJ0113B1ZB
|
Material
|
1091
|
08ABPPJ0346L1ZD
|
Chetak Book Depot and Stationers
|
08ABPPJ0346L1ZD_234723
|
Bank of Baroda
|
BARB0BARANX
|
|
08ABPPJ0346L1ZD
|
Admin
|
1092
|
08ACCPG3122D2ZB
|
PAWAN CONSTRUCTION COMPANY
|
08ACCPG3122D2ZB_225433
|
ICICI BANK
|
ICIC0001754
|
|
08ACCPG3122D2ZB
|
Material
|
1093
|
08ACFP07584E1Z9
|
RIYA MATERIAL SUPPLYERS MUNDIYAR
|
08ACFP07584E1Z9_219488
|
State Bank of India
|
SBIN0031267
|
|
08ACFP07584E1Z9
|
Material
|
1094
|
08ACLPH6129A1ZV
|
RADHEY RANI CONSTTRUCTION COMPANY
|
08ACLPH6129A1ZV_217814
|
ICICI BANK
|
ICIC0000643
|
|
08ACLPH6129A1ZV
|
Material
|
1095
|
08ACZPH9522K1ZT
|
M/S SINGH CONSTRUCTION COMPANY
|
08272756562_210784
|
ICICI BANK
|
ICIC0006855
|
|
08ACZPH9522K1ZT
|
Material
|
1096
|
08ACZPH9522K2ZS
|
singh construction company
|
08ACZPH9522K2ZS_221726
|
Syndicate Bank
|
SYNB0008329
|
|
08ACZPH9522K2ZS
|
Material
|
1097
|
08ACZPO8018K2ZO
|
MAA NAGARKOT CONSTRUCTION CO.
|
08ACZPO8018K2ZO_228259
|
Central Bank Of India
|
CBIN0285004
|
|
08ACZPO8018K2ZO
|
Material
|
1098
|
08ADJPG2469D1ZN
|
GARG HARDWARE STORE
|
08ADJPG2469D1zN_230077
|
UCO Bank
|
UCBA0000378
|
|
08ADJPG2469D1ZN
|
Admin
|
1099
|
08ADJPV7134QIZL
|
MS S G CONTRACTOR
|
08ADJPV7134QIZL_231555
|
Bank of Baroda
|
BARB0RAWATB
|
|
08ADJPV7134QIZL
|
Material
|
1100
|
08ADMPN1359C1ZK
|
LALIT ENTERPRIZES KISHANGANJ
|
08ADMPN1359C1ZK_229376
|
State Bank of India
|
SBIN0031256
|
|
08ADMPN1359C1ZK
|
Admin
|
1101
|
08ADWPJ7574R1Z6
|
Jain Enterprizes
|
08ADWPJ7574R1Z6_229796
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ADWPJ7574R1Z6
|
Admin
|
1102
|
08ADXPH3914L1ZZ
|
NAGAR METERIAL SUPPLIER
|
08892756415_192752
|
State Bank of India
|
SBIN0031258
|
|
08ADXPH3914L1ZZ
|
Material
|
1103
|
08AECPL8161P1ZX
|
CHHITAR LAL CONTRACTOR
|
08AECPL8161P1ZX_220960
|
Central Bank Of India
|
CBIN0282982
|
|
08AECPL8161P1ZX
|
Material
|
1104
|
08AECPL8286M1ZT
|
m/s. maa durga const chhipa
|
08222755571
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AECPL8286M1ZT
|
Material
|
1105
|
08AEDPT1574R1ZP
|
TYAGI CONSTRUCTION COMPANY
|
08AEDPT1574R1ZP_219327
|
AXIS BANK
|
UTIB0001733
|
|
08AEDPT1574R1ZP
|
Material
|
1106
|
08AEDPY9891A1ZZ
|
MANSOORI STONE SUPPLIER
|
08912753785
|
State Bank of India
|
SBIN0031444
|
|
08AEDPY9891A1ZZ
|
Material
|
1107
|
08AEIPV2319B1ZM
|
DURGA CONSTRUCTION COMPANY
|
08AEiPV2319B1ZM_228107
|
Bank of Baroda
|
BARB0CHHABR
|
|
08AEIPV2319B1ZM
|
Material
|
1108
|
08AEMPH7552L1ZY
|
MS MAHAVEER SINGH HADA
|
08AEMPH7552L1ZY_229861
|
HDFC Bank
|
HDFC0009026
|
|
08AEMPH7552L1ZY
|
Material
|
1109
|
08AENPI6023E1ZN
|
INAYA ENTERPRISES
|
08AENPI6023E1ZN_228123
|
Bank of Baroda
|
BARB0MANGRO
|
|
08AENPI6023E1ZN
|
Material
|
1110
|
08AEQPL8033E1ZB
|
RAMDEV CONSTRUCTION COMPANY
|
08222756444_190834
|
ICICI BANK
|
ICIC0006854
|
|
08AEQPL8033E1ZB
|
Material
|
1111
|
08AEUPH1791R1ZH
|
DESIRED INFRA PROJECT
|
08AEUPH1791R1ZH_225981
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08AEUPH1791R1ZH
|
Material
|
1112
|
08AFBPL9969F1ZZ
|
SHEELA CONTRACTORS
|
08AFBPL9969F1ZZ_227602
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08AFBPL9969F1ZZ
|
Admin
|
1113
|
08AFDPH1190J2Z1
|
Sarvar Husen bilnding meteriyal saflayar
|
08AFDPH1190J2Z1_237788
|
State Bank of India
|
SBIN0031992
|
|
08AFDPH1190J2Z1
|
Material
|
1114
|
08AFIPB6856N1ZX
|
Manoj ELECTRONICS
|
08Afipb6856N1ZX_230075
|
ICICI BANK
|
ICIC0006854
|
|
08AFIPB6856N1ZX
|
Admin
|
1115
|
08AFJPV7002D1ZH
|
RAKESH CONSTRUCTION COMPANY
|
08022755487_180679
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08AFJPV7002D1ZH
|
Material
|
1116
|
08AFKPL2332P1Z2
|
HAJARILAL CONTRACTOR
|
08AFKPL2332P1Z2_221527
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AFKPL2332P1Z2
|
Material
|
1117
|
08AFQPL1890L1ZR
|
M L MEENA CONSTRUCTION chhabra
|
08afqpl1890l1zr_227454
|
Central Bank Of India
|
CBIN0282994
|
|
08AFQPL1890L1ZR
|
Material
|
1118
|
08AFRPS6756D1ZT
|
ANAND FURNITURE
|
08AFRPS6756D1ZT_229559
|
State Bank of India
|
SBIN0032300
|
|
08AFRPS6756D1ZT
|
Admin
|
1119
|
08AFSPC3173P2ZT
|
YASH ENTERPRIZES
|
08072754732
|
HDFC Bank
|
HDFC0002612
|
|
08AFSPC3173P2ZT
|
Material
|
1120
|
08AFVPB6131R1ZS
|
FAKHRI HARDWARE CHHABRA
|
08AFVPB6131R1ZS_219516
|
State Bank of India
|
SBIN0031259
|
|
08AFVPB6131R1ZS
|
Material
|
1121
|
08AGAPC9635P2ZY
|
SHRI SHAAKAMBARI TRADERS AND KIRANA MERCHANT
|
08AGAPC9635P2ZY_223660
|
Bank of Baroda
|
BARB0BARANX
|
|
08AGAPC9635P2ZY
|
Material
|
1122
|
08AGBPS1930J1ZC
|
अम्बिका traders chhipabrod
|
08192752241
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AGBPS1930J1ZC
|
Material
|
1123
|
08AGGPH6688D1Z6
|
HANS BUILDERS
|
08AGGPH6688D1Z6_214782
|
ICICI BANK
|
ICIC0001754
|
|
08AGGPH6688D1Z6
|
Material
|
1124
|
08AGJPH3212Q1Z6
|
MS VISHAL CONSTRUCTION COMPANY
|
08092757146_199560
|
State Bank of India
|
SBIN0006689
|
|
08AGJPH3212Q1Z6
|
Material
|
1125
|
08AGJPN1783G1Z5
|
JAI MATA DI CONSTRUCTION BHANWERGARH
|
08AGJPN1783G1Z5_214566
|
State Bank of India
|
SBIN0031919
|
|
08AGJPN1783G1Z5
|
Material
|
1126
|
08AGLPN1694A1ZD
|
TRIDEV ENTERPRISES
|
08652758002_210094
|
IDBI Bank
|
IBKL0001031
|
|
08AGLPN1694A1ZD
|
Material
|
1127
|
08AGSPB8368C1Z5
|
VIVIDH HOME DECOR
|
08AGSPB8368C1Z5_237903
|
HDFC Bank
|
HDFC0002612
|
|
08AGSPB8368C1Z5
|
Admin
|
1128
|
08AGSPT9678DIZE
|
TCOM COMPUTER BARAN
|
08AGSPT9678DIZE_228986
|
Bank of Baroda
|
BARB0BARANX
|
|
08AGSPT9678DIZE
|
Admin
|
1129
|
08AGTPJ8210E1ZB
|
JAIN PUSTAK MANDIR AND XEROX
|
08AGTPJ8210E1ZB_233677
|
Central Bank Of India
|
CBIN0282994
|
|
08AGTPJ8210E1ZB
|
Admin
|
1130
|
08AGZPH2578M1ZF
|
ANAM CONSTRUCTION
|
08AGZPH2578M1ZF_234691
|
HDFC Bank
|
HDFC0003801
|
|
08AGZPH2578M1ZF
|
Material
|
1131
|
08AHCPB8897RIZE
|
MS DOULATRAM BANSAL
|
08AHCPB8897RIZE_228125
|
Bank of Baroda
|
BARB0MANGRO
|
|
08AHCPB8897RIZE
|
Material
|
1132
|
08AHGPD3259B3ZP
|
Shri mahakaal traders atru
|
08AHGPD3259B3ZP_226750
|
Central Bank Of India
|
CBIN0281739
|
|
08AHGPD3259B3ZP
|
Material
|
1133
|
08AHLPL8084H1ZT
|
HAPPY MATERIAL SUPPLIER
|
08192755345_212788
|
IDBI Bank
|
IBKL0001031
|
|
08AHLPL8084H1ZT
|
Material
|
1134
|
08AHRPG8350P1Z1
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08AHRPG8350P1Z1_220901
|
Central Bank Of India
|
CBIN0281740
|
|
08AHRPG8350P1Z1
|
Material
|
1135
|
08AHUPV4643F1ZP
|
Suresh metrial sup.
|
08792755694_178441
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AHUPV4643F1ZP
|
Material
|
1136
|
08AIBPH8877M1ZK
|
LOVE KUSH CONSTRUCTION COMPANY
|
08aibph8877m1zk_220386
|
Bank of Baroda
|
BARB0CHHABR
|
|
08AIBPH8877M1ZK
|
Material
|
1137
|
08AICPL8467812A
|
LASKARI CONSTRUCTION
|
08AICPL8467812a_219343
|
State Bank of India
|
SBIN0031919
|
|
08AICPL8467812A
|
Material
|
1138
|
08AIFPM6968A1Z4
|
MEHTA TRADERS
|
08AIFPM6968A1Z4_219888
|
Bank of Baroda
|
BARB0SALPUR
|
|
08AIFPM6968A1Z4
|
Material
|
1139
|
08AIKPL1491N1ZP
|
BHANWAR LAL MALAV CONTRACTOR
|
08522751978_211618
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08AIKPL1491N1ZP
|
Material
|
1140
|
08AILPK1810F1ZJ
|
MS RAMSWAROOP KHALMANIYA MATERIAL SUPPLIER
|
08AILPK1810F1ZJ_219735
|
Canara Bank
|
CNRB0004233
|
|
08AILPK1810F1ZJ
|
Material
|
1141
|
08AIQPM9320D1Z3
|
MANGAL GENERAL AND STATIONERS
|
08AIQPM9320D1Z3_229486
|
Central Bank Of India
|
CBIN0282062
|
|
08AIQPM9320D1Z3
|
Admin
|
1142
|
08AIRPT1659H1ZL
|
MS JYOTI CONSTRUCTION COMPANY CHHABRA
|
08AIRPT1659H1ZL_216004
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIRPT1659H1ZL
|
Material
|
1143
|
08AISPL7254M1ZE
|
SHRI MATA JI PAPPU CONTRACTOR
|
08AISPL7254M1ZE_220914
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AISPL7254M1ZE
|
Material
|
1144
|
08AIWPL2314C1ZC
|
DEVENDRA CHOUDHARY CONSTRUCTION COMPANY
|
08AIWPL2314C1ZC_213735
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AIWPL2314C1ZC
|
Material
|
1145
|
08AIWPN0691C1ZY
|
Kshatria Maa Jagdamba Bhawani Construction ATRU
|
08AIWPN0691C1ZY_228081
|
Central Bank Of India
|
CBIN0281739
|
|
08AIWPN0691C1ZY
|
Material
|
1146
|
08AIXPG5754GIZQ
|
PANKHUDI MATERIAL SUPPLIERS
|
08972757244_206154
|
State Bank of India
|
SBIN0031256
|
|
08AIXPG5754GIZQ
|
Material
|
1147
|
08AJJPD9137B1ZE
|
BISOTI MATA CONTRACTOR
|
08AJJPD9137B1ZE_218635
|
State Bank of India
|
SBIN0031919
|
|
08AJJPD9137B1ZE
|
Material
|
1148
|
08AJJPH6001N2Z3
|
UTKARSH DIGITAL NETWORK
|
08AJJPH6001N2Z3_229305
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08AJJPH6001N2Z3
|
Admin
|
1149
|
08AJLPH0598L1ZO
|
SHUBHAM CONSTRUCTION COMPANY
|
08362757143_199563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AJLPH0598L1ZO
|
Material
|
1150
|
08AJTPV5782G1Z9
|
KANHA ENTERPRIZES BARAN
|
08AJTPV5782G1Z9_236530
|
ICICI BANK
|
ICIC0006855
|
|
08AJTPV5782G1Z9
|
Admin
|
1151
|
08AJUPB8734D2ZZ
|
ADITYA COMPUTERS
|
08AJUPB8734D2ZZ_230497
|
Bank of Baroda
|
BARB0CHHABR
|
|
08AJUPB8734D2ZZ
|
Admin
|
1152
|
08AJZPG5985C1ZL
|
GUPTA TRADERS
|
08922752567
|
State Bank of India
|
SBIN0031258
|
|
08AJZPG5985C1ZL
|
Material
|
1153
|
08AKAPA6782H2Z6
|
Champion Computers
|
08AKAPA6782H2Z6_237292
|
Punjab National Bank
|
PUNB0072600
|
|
08AKAPA6782H2Z6
|
Admin
|
1154
|
08AKLPC2220K1ZE
|
choudhary sons
|
08092913801_212085
|
ICICI BANK
|
ICIC0006878
|
|
08AKLPC2220K1ZE
|
Material
|
1155
|
08AKLPM8599F1ZD
|
UNCLE ENTERPRISES
|
08AKLPM8599F1ZD_234664
|
Canara Bank
|
CNRB0004233
|
|
08AKLPM8599F1ZD
|
Material
|
1156
|
08AKRPJ6617P1ZA
|
SHRI SAI CONSTRUCTION COMPANY
|
08AKRPJ6617P1ZA_220959
|
State Bank of India
|
SBIN0031269
|
|
08AKRPJ6617P1ZA
|
Material
|
1157
|
08AKVPM0571D1ZZ
|
shri maheshwari builders samraniya
|
08372754664
|
State Bank of India
|
SBIN0031444
|
|
08AKVPM0571D1ZZ
|
Material
|
1158
|
08AKWPG2859D1ZT
|
MAHALAXMI TRADERS
|
08AKWPG2859D1ZT_236797
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AKWPG2859D1ZT
|
Admin
|
1159
|
08AKXPL6432C1ZW
|
MS DEVNARAYAN MATERIAL SUPPLIERS
|
08242756336_180612
|
State Bank of India
|
SBIN0031258
|
|
08AKXPL6432C1ZW
|
Material
|
1160
|
08AKXPY9976EIZS
|
Thakurji building material AND Contractor SAHABAD
|
08522756473_184277
|
State Bank of India
|
SBIN0031267
|
|
08AKXPY9976EIZS
|
Material
|
1161
|
08ALAPH9263R1ZF
|
ms beejasan enterprises
|
08912757083_211979
|
State Bank of India
|
SBIN0031490
|
|
08ALAPH9263R1ZF
|
Material
|
1162
|
08ALHPC2581N1ZU
|
CHOUDHARY MATERIAL SUPPLIERS
|
08ALHPC2581N1ZU_221732
|
Central Bank Of India
|
CBIN0281740
|
|
08ALHPC2581N1ZU
|
Material
|
1163
|
08ALRPG8325J2ZL
|
DEV KRIPA CONSTRUCTION COMPANY MANDOLA
|
08alrpg8325j2zl_235676
|
IDBI Bank
|
IBKL0001590
|
|
08ALRPG8325J2ZL
|
Material
|
1164
|
08ALTPD3541PIZJ
|
RAJA BOOK DEPO AND STATIONARS BARAN
|
08ALTPD3541PIZJ_228985
|
HDFC Bank
|
HDFC0002612
|
|
08ALTPD3541PIZJ
|
Admin
|
1165
|
08ALYPJ7246E1ZL
|
AMAR PRINTING PRESS
|
08ALYPJ7246E1ZL_235338
|
State Bank of India
|
SBIN0031919
|
|
08ALYPJ7246E1ZL
|
Admin
|
1166
|
08ALZPL3200B2Z9
|
TARUN ENTERPRISES AND DUDH DAIRY
|
08ALZPL3200B2Z9_231703
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ALZPL3200B2Z9
|
Admin
|
1167
|
08AMAPV5514E1Z4
|
PALLAVI BOOK DEPO AND STATONERY
|
08AMAPV5514E1Z4_231248
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AMAPV5514E1Z4
|
Admin
|
1168
|
08AMLPL4140P1ZK
|
GLOBAL ENTERPRISES
|
08AMLPL4140P1ZK_236625
|
Union Bank of India
|
UBIN0559211
|
|
08AMLPL4140P1ZK
|
Admin
|
1169
|
08AMLPY6779R2ZD
|
SHARBANDA CONSTRUCTION AND MATERIAL SUPPULIERS
|
08AMLPY6779R2ZD_217711
|
Punjab National Bank
|
PUNB0234700
|
|
08AMLPY6779R2ZD
|
Material
|
1170
|
08AMMPG4535E1Z4
|
GUPTA CONTRACTOR BARAN
|
08652753540
|
State Bank of India
|
SBIN0031919
|
|
08AMMPG4535E1Z4
|
Material
|
1171
|
08AMWPN9447N2ZQ
|
R.K. SALES AND SUPPLIERS
|
08AMWPN9447N2ZQ_235167
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AMWPN9447N2ZQ
|
Material
|
1172
|
08AMYPH0537M1ZG
|
HEENA CONSTRUCTION COMPANY
|
08732757279_192373
|
HDFC Bank
|
HDFC0002612
|
|
08AMYPH0537M1ZG
|
Material
|
1173
|
08AMZPN6246N2ZW
|
MS BHANU PRATAP CONSTRUCTION COMPANY CHHABRA
|
08AMZPN6246N2ZW_220579
|
HDFC Bank
|
HDFC0002612
|
|
08AMZPN6246N2ZW
|
Material
|
1174
|
08ANFPC1855K1ZZ
|
MS ARPIT MATERIAL SUPPLIERS
|
08422757304_212436
|
Central Bank Of India
|
CBIN0282994
|
|
08ANFPC1855K1ZZ
|
Material
|
1175
|
08ANGPM9386C2ZM
|
LEKHRAJ MITTAL
|
08122752716
|
State Bank of India
|
SBIN0031267
|
|
08ANGPM9386C2ZM
|
Material
|
1176
|
08ANLPA3544K1ZX
|
BHANU SHANU AND COMPANY
|
08392758048_204998
|
State Bank of India
|
SBIN0031463
|
|
08ANLPA3544K1ZX
|
Material
|
1177
|
08AODPP3694Q1Z1
|
PATODI STEEL INDUSTRIES
|
08AODPP3694Q1Z1_233970
|
Bandhan Bank Limited
|
BDBL0001375
|
|
08AODPP3694Q1Z1
|
Material
|
1178
|
08AOYPN9715P1ZM
|
GURU KRIPA CONSTRUCTION
|
08DUAPM0055G1ZW_227511
|
State Bank of India
|
SBIN0031444
|
|
08AOYPN9715P1ZM
|
Admin
|
1179
|
08APEPN7910H2ZR
|
SHREE RAM DEVELOPER AND SUPPLIERS
|
08APEPN7910H2ZR_225042
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08APEPN7910H2ZR
|
Material
|
1180
|
08APHPL5036M1ZJ
|
KOMAL CONSTRUCTION COMPANY
|
08APHPL5036M1ZJ_220608
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08APHPL5036M1ZJ
|
Material
|
1181
|
08APNPL3590C1ZR
|
SUMIT CONSTRUCTION COMPANY
|
08APNPL3590C1ZR_215620
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08APNPL3590C1ZR
|
Material
|
1182
|
08APNPR4702C1ZX
|
MS CHATERDHARI BUILDING METERIAL SUPPLIERS
|
08512757206_202653
|
Central Bank Of India
|
CBIN0285003
|
|
08APNPR4702C1ZX
|
Material
|
1183
|
08APRPM7445P1ZT
|
Mittal steel suplyer & belding Shahabad
|
08962753806
|
State Bank of India
|
SBIN0031267
|
|
08APRPM7445P1ZT
|
Material
|
1184
|
08APXPK4679P1ZJ
|
PRIYA ENTERPRISES
|
08apxpk4679p1zj_226453
|
HDFC Bank
|
HDFC0009024
|
|
08APXPK4679P1ZJ
|
Material
|
1185
|
08AQBPS5420M1ZK
|
MS NARESH CHANDRA SHARMA CONTRACTOR
|
08AQBPS5420M1ZK_215885
|
State Bank of India
|
SBIN0031463
|
|
08AQBPS5420M1ZK
|
Material
|
1186
|
08AQFPL7913E1ZU
|
SHRI KALLAJI MAHARAJ CONSTRUCTION COMPANY
|
08AQFPL7913E1ZU_227317
|
Central Bank Of India
|
CBIN0282062
|
|
08AQFPL7913E1ZU
|
Material
|
1187
|
08AQGPS5975G2Z7
|
USHMITA ENTERPRISES
|
08AQGPS5975G2Z7_227984
|
HDFC Bank
|
HDFC0009024
|
|
08AQGPS5975G2Z7
|
Material
|
1188
|
08AQQPN1119B1Z1
|
Praveen Construction Company
|
08AQQPN1119B1Z1_224905
|
HDFC Bank
|
HDFC0003801
|
|
08AQQPN1119B1Z1
|
Material
|
1189
|
08AQVPL7634E1ZC
|
JAI MANDKHO BALAJI
|
08AQVPL7634E1ZC_234939
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08AQVPL7634E1ZC
|
Material
|
1190
|
08AQXPG9119R1ZO
|
MS RAKESH GURJAR CONTRACTOR
|
08AQXPG9119R1ZO_225667
|
State Bank of India
|
SBIN0031988
|
|
08AQXPG9119R1ZO
|
Material
|
1191
|
08AQXPN4331L1Z5
|
daksh construction co.
|
08AQXPN4331L1Z5_225989
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08AQXPN4331L1Z5
|
Material
|
1192
|
08AREPG2696R1Z1
|
YA GAREEB NAWAZ SIVIL CONTRACTER PWD BARAN
|
08AREPG2696R1Z1_222187
|
State Bank of India
|
SBIN0031786
|
|
08AREPG2696R1Z1
|
Material
|
1193
|
08ARGPC4472K1ZN
|
MS Tridev Traders Atru
|
08ARGPC4472K1ZN_217684
|
HDFC Bank
|
HDFC0009026
|
|
08ARGPC4472K1ZN
|
Material
|
1194
|
08ARGPC4472K2ZM
|
S SECURITY SERVICES
|
08ARGPC4472K2ZM_229462
|
HDFC Bank
|
HDFC0009026
|
|
08ARGPC4472K2ZM
|
Admin
|
1195
|
08ARGPN4264L1ZC
|
NAGAR FERTILIZER & CHEMICALS
|
08592757550_202740
|
IDBI Bank
|
IBKL0001031
|
Exempted and Approved
|
08ARGPN4264L1ZC
|
Material
|
1196
|
08ARHPS9075R1ZJ
|
Chandra Prakash Sharma
|
08242751777_195872
|
State Bank of India
|
SBIN0031259
|
|
08ARHPS9075R1ZJ
|
Material
|
1197
|
08ARJPM5258QLZW
|
AQSA INFRA
|
08ARJPM5258QLZW_220997
|
State Bank of India
|
SBIN0031252
|
|
08ARJPM5258QLZW
|
Material
|
1198
|
08ARLPH1916L1ZK
|
M/S MAA KOTRAGARH BUILDING MATERIAL SUPPLIERS
|
08ARLPH1916L1ZK_235327
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARLPH1916L1ZK
|
Material
|
1199
|
08ARLPS6168B1ZG
|
MS SINGHVI TRADERS CHHABRA
|
08ARLPS6168B1ZG_214216
|
State Bank of India
|
SBIN0031259
|
|
08ARLPS6168B1ZG
|
Material
|
1200
|
08ARMPM2190E1ZP
|
SHRI RAM CONSTRUCTION COMPANY
|
08ARMPM2190E1ZP_218121
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08ARMPM2190E1ZP
|
Material
|
1201
|
08ARQPN8990B2Z5
|
Shree baba meterial suppliers katawar
|
08ARQPN8990B2Z5_224464
|
Central Bank Of India
|
CBIN0281739
|
|
08ARQPN8990B2Z5
|
Material
|
1202
|
08ARVPM3943JIZ2
|
Aravali Construction Company
|
08152753718_186496
|
State Bank of India
|
SBIN0010490
|
|
08ARVPM3943JIZ2
|
Material
|
1203
|
08ARWPA7716J1ZA
|
MS NABI CONSTRUCTION AND BUILDINGS
|
08ARWPA7716J1ZA_215603
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ARWPA7716J1ZA
|
Material
|
1204
|
08ARXPC5707C1ZR
|
AXIS TECHNOLOGIES
|
08ARXPC5707C1ZR_230860
|
State Bank of India
|
SBIN0031258
|
|
08ARXPC5707C1ZR
|
Admin
|
1205
|
08ARYPG8483C1Z7
|
GAURAV ELECTRICALS MAIN MARKET SAMRANIYA
|
08ARYPG8483C1Z7_218702
|
State Bank of India
|
SBIN0031444
|
|
08ARYPG8483C1Z7
|
Material
|
1206
|
08ARYPM2775M1ZP
|
MS BHATI CONSTRUCTION COMPANY
|
08ARYPM2775M1ZP_234787
|
State Bank of India
|
SBIN0031992
|
|
08ARYPM2775M1ZP
|
Material
|
1207
|
08ASAPN2901M1ZQ
|
BALAGI CONSTRUCTION COMPANY
|
08732757182_199790
|
HDFC Bank
|
HDFC0002612
|
Exempted and Approved
|
08ASAPN2901M1ZQ
|
Material
|
1208
|
08ASDPB7473M1ZE
|
MS AJAD CONSTRUCTION COMPANY CHHABRA
|
08622756806_197428
|
ICICI BANK
|
ICIC0001754
|
|
08ASDPB7473M1ZE
|
Material
|
1209
|
08ASHPV0723G1ZO
|
SHYAM KUMAR VAISHNAV CONTRACTOR
|
08ASHPV0723G1Z0_218858
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ASHPV0723G1ZO
|
Material
|
1210
|
08ASOPD1959MIZ6
|
S T CONSTRUCTION COMPANY
|
08542757432_208511
|
HDFC Bank
|
HDFC0003801
|
|
08ASOPD1959MIZ6
|
Material
|
1211
|
08ASTPP4501E1ZM
|
SHYAM MATERIAL SUPPLIERS
|
08672756536_189683
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08ASTPP4501E1ZM
|
Material
|
1212
|
08ASVPM8968L1ZD
|
MISTHI CONSTRUCTION COMPANY BAPAWAR KALAN
|
08ASVPM8968L1ZD_224563
|
State Bank of India
|
SBIN0032177
|
|
08ASVPM8968L1ZD
|
Material
|
1213
|
08ASYPP8222H1Z1
|
MS SHET RAGHUNATH JI KRASHI SEWAKENDRA KENDRA
|
08ASYPP8222H1Z1_218704
|
State Bank of India
|
SBIN0032489
|
|
08ASYPP8222H1Z1
|
Material
|
1214
|
08ATCPK9404H1ZO
|
KHATRI CONSTRUCTION COMPANY KELWADA
|
08552755147
|
State Bank of India
|
SBIN0031426
|
|
08ATCPK9404H1ZO
|
Material
|
1215
|
08ATDPG4496J1ZC
|
GOSWAMI CONSTRUCTION COMPANY
|
08792757246_192184
|
HDFC Bank
|
HDFC0002612
|
|
08ATDPG4496J1ZC
|
Material
|
1216
|
08ATHPV6600P2ZY
|
SHIVAM CONSTRUCTION COMPANY
|
08athpv6600p2zy_223045
|
State Bank of India
|
SBIN0031471
|
|
08ATHPV6600P2ZY
|
Material
|
1217
|
08ATIMP8570C1ZH
|
मै धनराज मीणा कॉन्टेक्टर
|
08612755017
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08ATIMP8570C1ZH
|
Material
|
1218
|
08ATMPM8558L1ZQ
|
Shree Ram Computers
|
08ATMPM8558L1ZQ_233755
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08ATMPM8558L1ZQ
|
Admin
|
1219
|
08ATMPM8558L2ZP
|
SHREERAM IT SOLUTIONS
|
08ATMPM8558L2ZP_236402
|
HDFC Bank
|
HDFC0009024
|
|
08ATMPM8558L2ZP
|
Admin
|
1220
|
08ATRPN8481A1Z9
|
YUVRAJ CONSTRUCTION COMPANY CHHABRA
|
08572757270_198598
|
Punjab National Bank
|
PUNB0234700
|
|
08ATRPN8481A1Z9
|
Material
|
1221
|
08ATUPN5267H1ZY
|
NAGAR JAPANI ZEROXE
|
08ATUPN5267H1ZY_231518
|
State Bank of India
|
SBIN0031256
|
|
08ATUPN5267H1ZY
|
Admin
|
1222
|
08AUAPA3108R1ZO
|
ASHISH CONSTRUCTION
|
08AUAPA3108R1ZO_239237
|
ICICI BANK
|
ICIC0001754
|
|
08AUAPA3108R1ZO
|
Material
|
1223
|
08AUAPY7946D1Z7
|
YOGI CONSTRUCTION COMPANY CHHABRA
|
08AUAPY7946D1Z7_233574
|
Bank of Baroda
|
BARB0CHHABR
|
|
08AUAPY7946D1Z7
|
Material
|
1224
|
08AUEPR4426P1ZO
|
KAPIL MATERIAL SUPPLIERS
|
08AUEPR4426P1ZO_215528
|
State Bank of India
|
SBIN0032012
|
|
08AUEPR4426P1ZO
|
Material
|
1225
|
08AUIPN2641J2ZE
|
KAMAL ENTERPRISE
|
08AUIPN2641J2ZE_230082
|
UCO Bank
|
UCBA0000378
|
|
08AUIPN2641J2ZE
|
Admin
|
1226
|
08AULPM4537B2ZM
|
R. K. ENTERPRISES
|
08AULPM4537B2ZM_223092
|
HDFC Bank
|
HDFC0003801
|
|
08AULPM4537B2ZM
|
Material
|
1227
|
08AUMPN9338E1Z6
|
MS Vikash Construction Company Chhabra
|
08AUMPN9338E1Z6_219491
|
ICICI BANK
|
ICIC0001754
|
|
08AUMPN9338E1Z6
|
Material
|
1228
|
08AURPP7801R1ZK
|
NARAYAN CONSTRUCTION MATERIEL SUPPLIERS
|
08AURPP7801R1ZK_226512
|
ICICI BANK
|
ICIC0006854
|
|
08AURPP7801R1ZK
|
Material
|
1229
|
08AUSPK5919J1ZX
|
M/S Babu Lal Kirad
|
08462754663
|
AXIS BANK
|
UTIB0001733
|
|
08AUSPK5919J1ZX
|
Material
|
1230
|
08AUSPN3510E1ZM
|
MS NAJRUDEEN SO KADARBAKSH
|
08AUSPN3510E1ZM_218780
|
State Bank of India
|
SBIN0031992
|
|
08AUSPN3510E1ZM
|
Material
|
1231
|
08AUUPN8330Q1ZJ
|
MS HADOTI ENTERPRISES
|
08352756421_201507
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08AUUPN8330Q1ZJ
|
Material
|
1232
|
08AUWPM1190PLZO
|
Aradhya construction
|
08AUWPM1190PLZO_222165
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AUWPM1190PLZO
|
Material
|
1233
|
08AUYPJ8828R2Z5
|
MS RAJ ELECTRICALS
|
08AUYPJ8828R2Z5_237208
|
State Bank of India
|
SBIN0032230
|
|
08AUYPJ8828R2Z5
|
Material
|
1234
|
08AVGPG3055N1ZC
|
SHREE DEV CONSTRUCTION CO
|
08avgpg3055N1zc_240059
|
Canara Bank
|
CNRB0004233
|
|
08AVGPG3055N1ZC
|
Material
|
1235
|
08AVIPM1650M2Z8
|
JAI MATA DEE CONSTRUCTION
|
08AVIPM1650M2Z8_234155
|
HDFC Bank
|
HDFC0003801
|
|
08AVIPM1650M2Z8
|
Material
|
1236
|
08AVIPN6803D1ZM
|
Sunil Construction Company
|
08AVIPN6803D1ZM_219834
|
HDFC Bank
|
HDFC0003801
|
|
08AVIPN6803D1ZM
|
Material
|
1237
|
08AVUPN1759Q1ZE
|
MS DYANIDHI CONS. AND BUSINESS SUP. CO.
|
08572756785_193720
|
Bank of Baroda
|
BARB0BARANX
|
|
08AVUPN1759Q1ZE
|
Material
|
1238
|
08AVUPP9861B1ZW
|
SHRI DEVNARAYAN BUILDING MATERIAL SUPLPAIERS
|
08AVUPP9861B1ZW_221786
|
State Bank of India
|
SBIN0031992
|
|
08AVUPP9861B1ZW
|
Material
|
1239
|
08AVVPB8090K1ZV
|
MS BALAJI CONSTRUCTION COMPANY CHHABRA
|
08AVVPB8090K1ZV_221180
|
Bank of Baroda
|
BARB0CHHABR
|
|
08AVVPB8090K1ZV
|
Material
|
1240
|
08AVWPY8194J1Z4
|
BALAJI MATERIAL SUPPLIER
|
08AVWPY8194J1Z4_224542
|
State Bank of India
|
SBIN0031267
|
|
08AVWPY8194J1Z4
|
Material
|
1241
|
08AWAPR6852R1ZM
|
NAVNEET CONSTRUCTION COMPNAY
|
08AWAPR6852R1ZM_219082
|
AXIS BANK
|
UTIB0001733
|
|
08AWAPR6852R1ZM
|
Material
|
1242
|
08AWGPK6843F2ZC
|
ARPIT AND ASSOCIATES
|
08AWGPK6843F2ZC_230457
|
AXIS BANK
|
UTIB0000228
|
|
08AWGPK6843F2ZC
|
Admin
|
1243
|
08AWLPJ5215D1ZP
|
MS SHRI KAAMKHEDA MATERIAL SUPPLIERS
|
08832756351_184301
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08AWLPJ5215D1ZP
|
Material
|
1244
|
08AWMPY7552K1ZI
|
Naman Traders
|
08AWMPY7552K1ZI_233634
|
State Bank of India
|
SBIN0031267
|
|
08AWMPY7552K1ZI
|
Material
|
1245
|
08AWOPV9668H1ZD
|
AMAN CONSTRUCTION
|
08AWOPV9668H1ZD_227892
|
State Bank of India
|
SBIN0031260
|
|
08AWOPV9668H1ZD
|
Material
|
1246
|
08AWSPB1259Q1ZV
|
M/S B M TRADERS, ATRU
|
08072750230
|
State Bank of India
|
SBIN0031258
|
|
08AWSPB1259Q1ZV
|
Material
|
1247
|
08AWVPB8389E1ZW
|
SHREE BALAJI MATERIAL SUPPLIERS
|
08AWVPB8389E1ZW_220568
|
HDFC Bank
|
HDFC0003801
|
|
08AWVPB8389E1ZW
|
Material
|
1248
|
08AXAPM7446F1ZW
|
mehta stone supplier nadi ke pas samraniya
|
08472754221_200399
|
State Bank of India
|
SBIN0031444
|
|
08AXAPM7446F1ZW
|
Material
|
1249
|
08AXKPA3923B1ZY
|
MS HADOTI CONSTRUCTION COMPANY
|
08AXKPA3923B1ZY_221007
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08AXKPA3923B1ZY
|
Material
|
1250
|
08AXKPB3423H1ZQ
|
MS PRIYA MATERIAL SUPPLIER
|
08AXKPB3423H1ZQ_222526
|
State Bank of India
|
SBIN0031262
|
|
08AXKPB3423H1ZQ
|
Material
|
1251
|
08AXPPM7563G1ZV
|
M/S LAXMI TRADERS
|
08442754092
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08AXPPM7563G1ZV
|
Material
|
1252
|
08AXXPK3160A1ZT
|
KABARA tENT HOUSE MANGROL
|
08AXXPK3160A1ZT_239084
|
Bank of Baroda
|
BARB0MANGRO
|
|
08AXXPK3160A1ZT
|
Admin
|
1253
|
08AYEPM4380R1ZO
|
NIHAL DEVI CONSTRUCTION COMPANY GADRETHA
|
08AYEPM4380R1ZO_219128
|
State Bank of India
|
SBIN0031444
|
|
08AYEPM4380R1ZO
|
Material
|
1254
|
08AYSPM4311N1ZV
|
SHEETAL CONSTRUCTION COMPANY
|
08AYSPM4311N1ZV_221212
|
State Bank of India
|
SBIN0031471
|
|
08AYSPM4311N1ZV
|
Material
|
1255
|
08AYSPM4313Q1ZN
|
MAHAKAL CONSTRUCTION COMPANY
|
08532758068_211883
|
Central Bank Of India
|
CBIN0282982
|
|
08AYSPM4313Q1ZN
|
Material
|
1256
|
08AYTPA2115P1Z4
|
SHRI RAMDEV JI CONSTRUCTION
|
08AYTPA2115P1Z4_231582
|
State Bank of India
|
SBIN0006690
|
|
08AYTPA2115P1Z4
|
Material
|
1257
|
08AYYPA0092J1Z3
|
VIKALP TRADERS KAWAI
|
08AYYPA0092J1Z3_215856
|
State Bank of India
|
SBIN0032012
|
|
08AYYPA0092J1Z3
|
Material
|
1258
|
08AZAPK4238R1ZV
|
M.K.COMPUTER & ZEROX
|
08932755781_196166
|
Central Bank Of India
|
CBIN0282062
|
|
08AZAPK4238R1ZV
|
Material
|
1259
|
08AZDPA0860C1Z1
|
NIKUNJ TRADERS
|
08492756926_198624
|
Central Bank Of India
|
CBIN0282982
|
|
08AZDPA0860C1Z1
|
Material
|
1260
|
08AZEPV8801B1ZC
|
SHRI BALAJI TRADERS
|
08AZEPV8801B1ZC_231621
|
HDFC Bank
|
HDFC0003801
|
|
08AZEPV8801B1ZC
|
Admin
|
1261
|
08AZSPC6031C1ZL
|
MS SUMAN TRADERS CHHABRA
|
08872756523_197619
|
HDFC Bank
|
HDFC0002612
|
|
08AZSPC6031C1ZL
|
Material
|
1262
|
08AZTPA3981C1Z9
|
GURU KRIPA CONSTRUCTION
|
08AZTPA3981C1Z9_219756
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08AZTPA3981C1Z9
|
Material
|
1263
|
08BACPM6989B2ZG
|
SHRINATH CONSTRUCTION & SUPPLIER
|
08462757088_197499
|
State Bank of India
|
SBIN0031267
|
|
08BACPM6989B2ZG
|
Material
|
1264
|
08BAEPM7905F1ZO
|
BALAJI CONTRACTOR SAMRANIYA
|
08BAEPM7905F1ZO_215675
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAEPM7905F1ZO
|
Material
|
1265
|
08BAGPN2599L1ZO
|
Nagar Construction Building Material Suppliers
|
08BAGPN2599L1ZO_226268
|
Central Bank Of India
|
CBIN0281740
|
|
08BAGPN2599L1ZO
|
Material
|
1266
|
08BAGPR9410N1Z4
|
Surendra Singh Contractor
|
08142757167_192037
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BAGPR9410N1Z4
|
Material
|
1267
|
08BAJPG7901AIZ3
|
garg contractor and supplier baran
|
08522756764_200278
|
IDBI Bank
|
IBKL0001590
|
|
08BAJPG7901AIZ3
|
Material
|
1268
|
08BAKPV9540B1ZE
|
SAWANRIYA MATERIAL SUPPLIERS
|
08BAKPV9540B1ZE_228048
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BAKPV9540B1ZE
|
Material
|
1269
|
08BALPM2434E4ZI
|
AMIT KUMAR AND COMPANY KAWAI
|
08842754357_198294
|
State Bank of India
|
SBIN0032012
|
|
08BALPM2434E4ZI
|
Material
|
1270
|
08BANPR1197P1ZP
|
MAHAKALI TRADERS RELAWAN
|
08402755957_179348
|
HDFC Bank
|
HDFC0003801
|
|
08BANPR1197P1ZP
|
Material
|
1271
|
08BAWPK1853N1ZW
|
MS MAHADEV CONSTRUCTION CHHABRA
|
08472754415
|
Bank of Baroda
|
BARB0CHHABR
|
|
08BAWPK1853N1ZW
|
Material
|
1272
|
08BBAPR9021C3ZU
|
JAI MATA DI ENTERPRISES
|
08BBAPR9021C3ZU_235212
|
State Bank of India
|
SBIN0031426
|
|
08BBAPR9021C3ZU
|
Material
|
1273
|
08BBDPL1848Q1Z3
|
DEEPAK CONSTRUCTION COMPANY
|
08BBDPL1848Q1Z3_234940
|
Bank of Baroda
|
BARB0CHHABR
|
|
08BBDPL1848Q1Z3
|
Material
|
1274
|
08BBSPL9012R1ZQ
|
JAGDISH ALL MATERIAL SUPPLIERS
|
08BBSPL9012R1ZQ_225542
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BBSPL9012R1ZQ
|
Material
|
1275
|
08BBVPY4685G1ZK
|
Atharva Enterprises
|
08bbvpy4685g1zk_229582
|
State Bank of India
|
SBIN0031919
|
|
08BBVPY4685G1ZK
|
Admin
|
1276
|
08BCEPK7184G1ZD
|
M/S TANUSHREE CONSTRUCTION COMPANY
|
08452757142_203913
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08BCEPK7184G1ZD
|
Material
|
1277
|
08BCOPM3198N1ZO
|
KUNAL CONSTRUCTION
|
08BCOPM3198N1ZO_216117
|
VIJAYA BANK
|
VIJB0007043
|
|
08BCOPM3198N1ZO
|
Material
|
1278
|
08BCPPS7915A12B
|
DISHA DHWAJ
|
08BCPPS7915A12B_230090
|
State Bank of India
|
SBIN0010490
|
|
08BCPPS7915A12B
|
Admin
|
1279
|
08BCTPD6559H1Z2
|
Diwakar Enterprises
|
08BCTPD6559H1Z2_236772
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08BCTPD6559H1Z2
|
Admin
|
1280
|
08BDBPL1580K1ZG
|
SHRI LAXMI BUILDCON
|
08BDBPL1580K1ZG_239236
|
HDFC Bank
|
HDFC0002612
|
|
08BDBPL1580K1ZG
|
Material
|
1281
|
08BDDPM4517MIZA
|
BajarangBali construction
|
08BDDPM4517MIZA_219041
|
AXIS BANK
|
UTIB0001733
|
|
08BDDPM4517MIZA
|
Material
|
1282
|
08BDEPJ9989B1Z5
|
RAHUL CONSTRUCTION COMPANY
|
08652757905_210672
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDEPJ9989B1Z5
|
Material
|
1283
|
08BDJPP0351E1ZQ
|
Krishna Enterprises and security services
|
08BDJPP0351E1ZQ_235125
|
AU Small Finance Bank Limited
|
AUBL0002253
|
|
08BDJPP0351E1ZQ
|
Admin
|
1284
|
08BDSPJ4609Q1ZP
|
M/S VIMAL TRADERS
|
08BDSPJ4609Q1ZP_239066
|
State Bank of India
|
SBIN0031267
|
|
08BDSPJ4609Q1ZP
|
Material
|
1285
|
08BDTPK8836P2ZB
|
ms manorma construction company
|
08BDTPK8836P2ZB_224625
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BDTPK8836P2ZB
|
Material
|
1286
|
08BDZPN5370D1ZI
|
PARTH CONSTRUCTION COMPANY
|
08BDZPN5370D1ZI_241135
|
HDFC Bank
|
HDFC0003801
|
|
08BDZPN5370D1ZI
|
Material
|
1287
|
08BEAPB3248C1Z5
|
SHRI JAIN ENTERPRISES
|
08BEAPB3248C1Z5_235047
|
Bank of Baroda
|
BARB0AKLERA
|
|
08BEAPB3248C1Z5
|
Material
|
1288
|
08BEBPG5869M1ZZ
|
KALIKA STONE AND CONSTRUCTION
|
08BEBPG5869M1ZZ_216176
|
Bank of Baroda
|
BARB0BHENSO
|
|
08BEBPG5869M1ZZ
|
Material
|
1289
|
08BEHPS5182K1ZV
|
Kumar Electronic and computers Kota
|
08BEHPS5182K1ZV_229460
|
Indian Overseas Bank
|
IOBA0001471
|
|
08BEHPS5182K1ZV
|
Admin
|
1290
|
08BEIPA6568N1ZY
|
ASHUTOSH AND COMPANY CHHABRA
|
08BEIPA6568N1ZY_226900
|
State Bank of India
|
SBIN0031463
|
|
08BEIPA6568N1ZY
|
Material
|
1291
|
08BEJPS6167Q1ZE
|
Shree Balaji Associates
|
08BEJPS6167Q1ZE_237525
|
Central Bank Of India
|
CBIN0281190
|
|
08BEJPS6167Q1ZE
|
Material
|
1292
|
08BENPS9294E1ZP
|
KHALSA BATTERY
|
08BENPS9294E1ZP_236506
|
State Bank of India
|
SBIN0031919
|
|
08BENPS9294E1ZP
|
Admin
|
1293
|
08BEPPK0158F2ZF
|
SILVER LINE COMPUTER SOLUTION
|
08BEPPK0158F2ZF_235650
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BEPPK0158F2ZF
|
Admin
|
1294
|
08BFGPN2336L1Z7
|
Gourav construction atru
|
08BFGPN2336L1Z7_224326
|
State Bank of India
|
SBIN0031258
|
|
08BFGPN2336L1Z7
|
Material
|
1295
|
08BFIPB1126A1ZA
|
BABULAL KIRAD SUPPLIERS
|
08BFIPB1126A1ZA_225044
|
AXIS BANK
|
UTIB0001733
|
|
08BFIPB1126A1ZA
|
Material
|
1296
|
08BFTPT4934H1ZP
|
PRINCE MATERIAL SUPPLIERS
|
08bftpt4934h1zp_230245
|
HDFC Bank
|
HDFC0009026
|
|
08BFTPT4934H1ZP
|
Material
|
1297
|
08BFVPM8058M2ZB
|
Mehta Material Supplier
|
08112754710
|
State Bank of India
|
SBIN0031267
|
|
08BFVPM8058M2ZB
|
Material
|
1298
|
08BGEPR5176B1ZC
|
N K TRADERS
|
08BGEPR5176B1ZC_222930
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08BGEPR5176B1ZC
|
Material
|
1299
|
08BGWPN7506F1ZW
|
SHREE RADHEY DEVELOPERS
|
08BGWPN7506F1ZW_225180
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08BGWPN7506F1ZW
|
Material
|
1300
|
08BHKPA0253K1ZL
|
MS MAA K.B. MEHRA CONSTRUCTION COMPANY
|
08522756182_181731
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BHKPA0253K1ZL
|
Material
|
1301
|
08BHQPA6590R1ZE
|
MS HANIF CONTRACTOR
|
08052756198_210571
|
Bank of Baroda
|
BARB0MANGRO
|
|
08BHQPA6590R1ZE
|
Material
|
1302
|
08BHQPN7508G1ZW
|
SHIV SHAKTI CONSTRUCTION COMPANY
|
08BHQPN7508G1ZW_228105
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BHQPN7508G1ZW
|
Material
|
1303
|
08BHTPK1845AIZC
|
MS NARENDRA ENGINEERINGS CHHABRA
|
08BHTPK1845AIZC_219517
|
State Bank of India
|
SBIN0031463
|
|
08BHTPK1845AIZC
|
Material
|
1304
|
08BHTPK8651G1ZQ
|
SHREE BABA CONSTRUCTION COMPANY
|
08BHTPK8651G1ZQ_219769
|
Central Bank Of India
|
CBIN0282982
|
|
08BHTPK8651G1ZQ
|
Material
|
1305
|
08BHWPK1206Q1ZP
|
M/S MAHAKAL CONSTRUCTRUCTION CO. BARAN
|
08772757160_192411
|
AXIS BANK
|
UTIB0001733
|
|
08BHWPK1206Q1ZP
|
Material
|
1306
|
08BHWPM3329Q1ZB
|
shri sai contruction co chhipabarod
|
08612754823_180588
|
State Bank of India
|
SBIN0031260
|
|
08BHWPM3329Q1ZB
|
Material
|
1307
|
08BIFPR7243J1ZT
|
LAXMI CONSTRUCTION KELWADA SAHABAD
|
08212757177_199486
|
State Bank of India
|
SBIN0031426
|
|
08BIFPR7243J1ZT
|
Material
|
1308
|
08BINPN1640M1ZU
|
KRISHNA CONSTRUCTION COMPANY
|
08binPn1640m1zu_236856
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BINPN1640M1ZU
|
Admin
|
1309
|
08BIOPB4792F1Z1
|
MS AASTHA SERVICES
|
08532755740_211227
|
State Bank of India
|
SBIN0032012
|
Exempted and Approved
|
08BIOPB4792F1Z1
|
Material
|
1310
|
08BITPS2794D1ZL
|
SS COMPUTERS
|
08BITPS2794D1ZL_230568
|
HDFC Bank
|
HDFC0002612
|
|
08BITPS2794D1ZL
|
Admin
|
1311
|
08BJBPM8489E1ZT
|
GLORIOUS COMPUTER ENTERPRISES
|
08bjbpm8489E1zt_236401
|
AXIS BANK
|
UTIB0001733
|
|
08BJBPM8489E1ZT
|
Admin
|
1312
|
08BJTPP1583N1Z8
|
GOSWAMI CONSTRUCTION COMPANY
|
08BJTPP1583N1Z8_236408
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BJTPP1583N1Z8
|
Material
|
1313
|
08BKJPB3609J1Z7
|
HIMALAYA CONSTRUCTION
|
08BKJPB3609J1Z7_237207
|
State Bank of India
|
SBIN0031857
|
|
08BKJPB3609J1Z7
|
Material
|
1314
|
08BKNPK2314M1ZW
|
ALLEN COMPUTER INSTITUTE
|
08BKNPK2314M1ZW_230859
|
State Bank of India
|
SBIN0031260
|
|
08BKNPK2314M1ZW
|
Admin
|
1315
|
08BKRPB9496D1ZN
|
BAGDI ENTERPRISES
|
08BKRPB9496D1ZN_225982
|
State Bank of India
|
SBIN0031786
|
|
08BKRPB9496D1ZN
|
Material
|
1316
|
08BKRPB9496DIZN
|
INAYAT ENTERPRISES
|
08BKRPB9496DiZN_226692
|
Bank of Baroda
|
BARB0MANGRO
|
|
08BKRPB9496DIZN
|
Material
|
1317
|
08BLIPA2597J1ZU
|
BAJRANG CONSTRUCTION COMPANY
|
08BLIPA2597J1ZU_232463
|
HDFC Bank
|
HDFC0009026
|
|
08BLIPA2597J1ZU
|
Material
|
1318
|
08BLQPS6881P1ZI
|
M/S SONI ENTERPRISES SHAHABAD
|
08772755317_189710
|
State Bank of India
|
SBIN0031267
|
|
08BLQPS6881P1ZI
|
Material
|
1319
|
08BLVPN2358D1ZQ
|
MS BAJRANG TRADING COMPANY
|
08BLVPN2358D1ZQ_233825
|
Bank of Baroda
|
BARB0CHHABR
|
|
08BLVPN2358D1ZQ
|
Material
|
1320
|
08BMCPY0124L1ZV
|
NAMAN TRADERS
|
08BMCPY0124L1ZV_235437
|
State Bank of India
|
SBIN0031267
|
|
08BMCPY0124L1ZV
|
Material
|
1321
|
08BMHPG1273M1ZU
|
JAISWAL CONSRTUCTION AND BUILDING MATERIAL SUPP
|
08BMHPG1273M1ZU_221404
|
State Bank of India
|
SBIN0031426
|
|
08BMHPG1273M1ZU
|
Material
|
1322
|
08BMWPG2156G1ZS
|
ABDUL GANI KAADARBAKSH UDPURIYA
|
08272756659_202661
|
State Bank of India
|
SBIN0031992
|
|
08BMWPG2156G1ZS
|
Material
|
1323
|
08BMZPB1338L1ZL
|
RADHEY MATERIAL SUPPLIER
|
08BMZPB1338L1ZL_225298
|
State Bank of India
|
SBIN0032012
|
|
08BMZPB1338L1ZL
|
Material
|
1324
|
08BNOPB5863J1ZK
|
MS SWAPNIL CONSTRUCTION COMPANY
|
08BNOPB5863J1ZK_228493
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08BNOPB5863J1ZK
|
Material
|
1325
|
08BNZPR6108P1ZT
|
RAJESH MATERIAL SUPPLIERS
|
08BNZPR6108P1ZT_223992
|
Central Bank Of India
|
CBIN0282062
|
|
08BNZPR6108P1ZT
|
Material
|
1326
|
08BOGPS9083E1ZG
|
M/S NAGARKOT TRADERS SHAHBAD
|
08022756457_192363
|
State Bank of India
|
SBIN0031267
|
|
08BOGPS9083E1ZG
|
Material
|
1327
|
08BOJPG0066G1Z4
|
MAYANK CONSTRUCTION COMPANY
|
08BOJPG0066G1Z4_224753
|
Central Bank Of India
|
CBIN0282915
|
|
08BOJPG0066G1Z4
|
Material
|
1328
|
08BOJPK9915CIZS
|
RAJ ZEROX AND STATIONARS
|
08BOJPK9915CIZS_230452
|
State Bank of India
|
SBIN0031267
|
|
08BOJPK9915CIZS
|
Admin
|
1329
|
08BONPS2650J1ZF
|
MS RAJ ENTERPRISES
|
08BONPS2650J1ZF_231724
|
State Bank of India
|
SBIN0031254
|
|
08BONPS2650J1ZF
|
Material
|
1330
|
08BORPK6884N1NZ
|
MS SHREE RAM RAJA CONSTRUCTION CO.
|
08592756483_199742
|
Bank of Baroda
|
BARB0ATRUXX
|
|
08BORPK6884N1NZ
|
Material
|
1331
|
08BOVPG9143L1Z5
|
M/S ASHU SHIVAM TRADERS
|
08622757194_210096
|
Bank of India
|
BKID0006668
|
|
08BOVPG9143L1Z5
|
Material
|
1332
|
08BPAPM1173G1Z3
|
MS ARTI CONSTRUCTION COMPANY
|
08BPAPM1173G1Z3_223214
|
Punjab National Bank
|
PUNB0631100
|
|
08BPAPM1173G1Z3
|
Material
|
1333
|
08BPXPS7810H1Z4
|
KRIYANSH CONSTRUCTION CO.
|
08282757381_203898
|
Canara Bank
|
CNRB0004233
|
|
08BPXPS7810H1Z4
|
Material
|
1334
|
08BQAPS7756L2Z2
|
MAHAKAL ENTERPRISES
|
08BQAPS7756L2Z2_223072
|
ICICI BANK
|
ICIC0000643
|
|
08BQAPS7756L2Z2
|
Material
|
1335
|
08BQHPG3586R1Z0
|
DEV KRIPA CONSTRUCTION
|
08BQHPG3586R1Z0_218371
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08BQHPG3586R1Z0
|
Material
|
1336
|
08BQKPG4427N1ZF
|
RADHA KRISHAN MATERIAL SUPPLIERS
|
08BQKPG4427N1ZF_218993
|
HDFC Bank
|
HDFC0003801
|
|
08BQKPG4427N1ZF
|
Material
|
1337
|
08BQKPS6120G1Z0
|
SHRI BALAJIENTERPRIZES
|
08BQKPS6120G1Z0_219043
|
IDBI Bank
|
IBKL0001590
|
|
08BQKPS6120G1Z0
|
Material
|
1338
|
08BQMPC9790G1ZC
|
DEVA CONSTRUCTION COMPANY
|
08bqmpc9790g1zc_232738
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BQMPC9790G1ZC
|
Material
|
1339
|
08BRMPS2962P1ZR
|
JAI MATA DI CONSTRUCTION
|
08BRMPS2962P1ZR_222241
|
State Bank of India
|
SBIN0031444
|
|
08BRMPS2962P1ZR
|
Material
|
1340
|
08BRTPS4543P1ZN
|
MS SHRE DEVNARAYAN CONSTRUCTION MA SUP
|
08BRTPS4543P1ZN_220541
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08BRTPS4543P1ZN
|
Material
|
1341
|
08BSQPM1255A1ZU
|
VISHWAS CONSTRUCTION COMPANY
|
08292757230_199792
|
HDFC Bank
|
HDFC0002612
|
Exempted and Approved
|
08BSQPM1255A1ZU
|
Material
|
1342
|
08BSQPM2282P1ZU
|
SHREERAM IT SOLUTION
|
08BSQPM2282P1ZU_231029
|
HDFC Bank
|
HDFC0009024
|
|
08BSQPM2282P1ZU
|
Admin
|
1343
|
08BSQPM2282P2ZT
|
MANOJ MALAV KAPPA
|
08bsqpm2282p2zt_230532
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08BSQPM2282P2ZT
|
Admin
|
1344
|
08BSUPC0673C1Z5
|
Balot Brothers Construction Company Richanda
|
08BSUPC0673C1z5_229584
|
State Bank of India
|
SBIN0031258
|
|
08BSUPC0673C1Z5
|
Material
|
1345
|
08BSYPN1590B1ZD
|
SHRI RAM CONSTRUCTION COMPANY
|
08BSYPN1590B1ZD_237209
|
IDBI Bank
|
IBKL0001590
|
|
08BSYPN1590B1ZD
|
Material
|
1346
|
08BTDPK5117P1ZB
|
SHRI LAXMI BUILDING MATERIAL SUPPLIERS CHHABRA
|
08972757535_210858
|
Bank of Baroda
|
BARB0CHHABR
|
|
08BTDPK5117P1ZB
|
Material
|
1347
|
08BULPG9358RIZI
|
GURJAR ENTERPRISES KOTA
|
08BULPG9358RIZI_228984
|
Punjab National Bank
|
PUNB0027100
|
|
08BULPG9358RIZI
|
Admin
|
1348
|
08BUQPG7921R1Z0
|
LAXMI CONTRACTORS CHHABRA
|
08BUQPG7921R1Z0_233578
|
ICICI BANK
|
ICIC0001754
|
|
08BUQPG7921R1Z0
|
Material
|
1349
|
08BUQPS0974N1ZL
|
PANCHOLI CONSTRUCTION COMPANY
|
08BUQPS0974N1ZL_216770
|
VIJAYA BANK
|
VIJB0007043
|
|
08BUQPS0974N1ZL
|
Material
|
1350
|
08BVDPM4852R1ZT
|
NIRWAN CONSTRUCTION
|
08BVDPM4852R1ZT_219796
|
UCO Bank
|
UCBA0000378
|
|
08BVDPM4852R1ZT
|
Material
|
1351
|
08BWRPA7911EIZI
|
MS ARIF HUSSAIN ANSARI
|
08bWRPA7911Eizi_234507
|
State Bank of India
|
SBIN0031992
|
|
08BWRPA7911EIZI
|
Material
|
1352
|
08BWSPR4930H2ZW
|
KARTIK MATERIAL SUPPLIERS CHHABRA
|
08342757154_198208
|
State Bank of India
|
SBIN0031699
|
|
08BWSPR4930H2ZW
|
Material
|
1353
|
08BWXPS5221F2Z0
|
RS Electrical
|
08BWXPS5221F2Z0_234823
|
Bandhan Bank Limited
|
BDBL0001375
|
|
08BWXPS5221F2Z0
|
Material
|
1354
|
08BWXPS9280A1ZS
|
PARAMOUNT SOLDIER SECURITY SERVICES
|
08BWXPS9280A1ZS_229797
|
IndusInd Bank Ltd.
|
INDB0000112
|
|
08BWXPS9280A1ZS
|
Admin
|
1355
|
08BXBPR5467F1Z6
|
JAI BAJRANG BALI CONSTRUCTION
|
08bxbpr5467f1z6_219937
|
Central Bank Of India
|
CBIN0282982
|
|
08BXBPR5467F1Z6
|
Material
|
1356
|
08BXFPB9955A1ZJ
|
MS MAHADEV CONTRACTORS CHHABRA
|
08BXFPB9955A1ZJ_215964
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BXFPB9955A1ZJ
|
Material
|
1357
|
08BXHPM9212P1ZT
|
ADITYA ENTERPRISES
|
08BXHPM9212P1ZT_238253
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BXHPM9212P1ZT
|
Material
|
1358
|
08BXKPJ7756C1Z7
|
LAXMI CONSTRUCTION COMPANY
|
08BXKPJ7756C1Z7_240140
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08BXKPJ7756C1Z7
|
Material
|
1359
|
08BYBPR3871C1ZE
|
RAJ ENTERPRISES
|
08BYBPR3871C1ZE_229459
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08BYBPR3871C1ZE
|
Admin
|
1360
|
08BYMPJ2428Q1ZR
|
SHREE SANWARIYA TRADERS
|
08BYMPJ2428Q1ZR_237925
|
State Bank of India
|
SBIN0031267
|
|
08BYMPJ2428Q1ZR
|
Material
|
1361
|
08BYMPS3365P1ZE
|
krishna agro sales ATRU
|
08BYMPS3365P1ZE_224126
|
HDFC Bank
|
HDFC0009026
|
|
08BYMPS3365P1ZE
|
Material
|
1362
|
08BZBPR6914F1Z8
|
LALA CONSTRUCTION COMPANY
|
08472757519_211092
|
Central Bank Of India
|
CBIN0281720
|
|
08BZBPR6914F1Z8
|
Material
|
1363
|
08BZIPM3124R1ZT
|
MS R. K. MEENA CONTRACTOR
|
08812757138_200375
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08BZIPM3124R1ZT
|
Material
|
1364
|
08BZQPM7409F1ZY
|
DINESH MEENA CONSTRUCTION COMPANY CHHABRA
|
08882758215_208535
|
Bank of Baroda
|
BARB0CHHABR
|
|
08BZQPM7409F1ZY
|
Material
|
1365
|
08BZUPK7985C1ZL
|
RAJ ARTS AND CONTRACTOR
|
08BZUPK7985C1ZL_223073
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08BZUPK7985C1ZL
|
Material
|
1366
|
08CADPM8579F1Z8
|
PEERBABA CONSTRUCTION CO
|
08582757216_202772
|
State Bank of India
|
SBIN0031258
|
Exempted and Approved
|
08CADPM8579F1Z8
|
Material
|
1367
|
08CAIPK3087K1Z9
|
MS HARSHU CONSTRUCTION COMPANY
|
08CAIPK3087K1Z9_217169
|
State Bank of India
|
SBIN0031258
|
|
08CAIPK3087K1Z9
|
Material
|
1368
|
08CAPPM7527R1ZL
|
MEHTA CONSTRUCTION COMPANY
|
08CAPPM7527R1ZL_215479
|
UCO Bank
|
UCBA0001181
|
|
08CAPPM7527R1ZL
|
Material
|
1369
|
08CAWPK1287P1ZN
|
Balaji metrial Suplyers
|
08902757137_199766
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08CAWPK1287P1ZN
|
Material
|
1370
|
08CAWPK1361A1ZR
|
GURU KRIPA PUBLICITY
|
08CAWPK1361A1ZR_236385
|
State Bank of India
|
SBIN0031490
|
|
08CAWPK1361A1ZR
|
Admin
|
1371
|
08CAZPM0657E2Z8
|
G N BUILDING MATERIAL SUPPLIERS AND
|
08CAZPM0657E2Z8_235620
|
State Bank of India
|
SBIN0031267
|
|
08CAZPM0657E2Z8
|
Material
|
1372
|
08CBPPM3961G1Z8
|
MS GOVIND TRADERS CHHABRA
|
08532756710_203905
|
State Bank of India
|
SBIN0031463
|
|
08CBPPM3961G1Z8
|
Material
|
1373
|
08CBPPR3563P1ZM
|
RAMESH AND BROTHERS CHHABRA
|
08CBPPR3563P1ZM_218032
|
State Bank of India
|
SBIN0031463
|
|
08CBPPR3563P1ZM
|
Material
|
1374
|
08CBUPK0340J1ZF
|
SUMAN BUILDING MATERIAL SUPPLIERS KAWAI
|
08CBUPK0340J1ZF_215591
|
Bank of Baroda
|
BARB0SALPUR
|
|
08CBUPK0340J1ZF
|
Material
|
1375
|
08CBXPV3451Q1ZD
|
SHRI VINAYAK BUILDING MATERIALS SUPPLIERS
|
08CBXPV3451Q1ZD_238764
|
IDBI Bank
|
IBKL0001031
|
|
08CBXPV3451Q1ZD
|
Material
|
1376
|
08CCIPR7651A1ZH
|
MS NARESH TRADERS SALPURA ROAD ATRU
|
08932758042_202858
|
HDFC Bank
|
HDFC0009026
|
Exempted and Approved
|
08CCIPR7651A1ZH
|
Material
|
1377
|
08CCNPP1049P1ZV
|
MS SHIVANI CONSTRUCTION CHHABRA
|
08332755947_203906
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CCNPP1049P1ZV
|
Material
|
1378
|
08CCOPS4091K1ZT
|
Best Security Systems
|
08CCOPS4091K1ZT_236771
|
ICICI BANK
|
ICIC0000643
|
|
08CCOPS4091K1ZT
|
Admin
|
1379
|
08CCWPG2109J1ZC
|
GALAV COOLAR UDHYOG
|
08CCWPG2109J1ZC_233673
|
HDFC Bank
|
HDFC0002612
|
|
08CCWPG2109J1ZC
|
Admin
|
1380
|
08CCWPK7856G1ZR
|
GALAV MARKETING
|
08CCWPK7856G1ZR_237241
|
State Bank of India
|
SBIN0031259
|
|
08CCWPK7856G1ZR
|
Admin
|
1381
|
08CDFPP9730G1Z8
|
MORYA CONSTRUCTION COMPANY
|
08CDFPP9730G1Z8_215014
|
State Bank of India
|
SBIN0031258
|
|
08CDFPP9730G1Z8
|
Material
|
1382
|
08CDVPA4169C1ZG
|
TIRUPATI CONSTRUCTION COMPANY
|
08CDVPA4169C1ZG_221538
|
State Bank of India
|
SBIN0031444
|
|
08CDVPA4169C1ZG
|
Material
|
1383
|
08CDVPS4148B1Z5
|
SHREE NAKODA TRADERS
|
08642753885_179898
|
State Bank of India
|
SBIN0031258
|
|
08CDVPS4148B1Z5
|
Material
|
1384
|
08CDVPS4497R1ZW
|
NANDAN ELECTRICALS
|
08CDVPS4497R1ZW_236146
|
State Bank of India
|
SBIN0031260
|
|
08CDVPS4497R1ZW
|
Admin
|
1385
|
08CDVPS4586H1ZJ
|
JAI GURUDEV CIVIL CONSTRUCTION
|
08CDVPS4586H1ZJ_217690
|
HDFC Bank
|
HDFC0002612
|
|
08CDVPS4586H1ZJ
|
Material
|
1386
|
08CECPG8932F1ZI
|
RENUKA CONTRACTOR CHHABRA
|
08CECPG8932F1ZI_226852
|
ICICI BANK
|
ICIC0001754
|
|
08CECPG8932F1ZI
|
Material
|
1387
|
08CEKPP5394G1ZX
|
BALAJI INDUSTRIES
|
08CEKPP5394G1ZX_233971
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08CEKPP5394G1ZX
|
Material
|
1388
|
08CFTDK2817P3ZK
|
DEEP CONSTRUCTION SUKHNERY
|
08CFTDK2817P3ZK_214888
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CFTDK2817P3ZK
|
Material
|
1389
|
08CFZPM1043K1ZW
|
PRATAP CONSTRUCTION COMPANY
|
08CFZPM1043K1ZW_219044
|
State Bank of India
|
SBIN0031919
|
|
08CFZPM1043K1ZW
|
Material
|
1390
|
08CGDPS4929P1ZJ
|
SHREE GOVARDHAN ENTERPRISES CHHABRA
|
08262756228_211196
|
State Bank of India
|
SBIN0031259
|
|
08CGDPS4929P1ZJ
|
Material
|
1391
|
08CGXPG8000P1ZP
|
MARUTI ENTERPRISES
|
08CGXPG8000P1ZP_232369
|
Central Bank Of India
|
CBIN0282915
|
|
08CGXPG8000P1ZP
|
Admin
|
1392
|
08CIRPS5445L2ZA
|
ARADHYA CONSTRUCTION CO
|
08cirps5445l2za_239964
|
IDBI Bank
|
IBKL0001590
|
|
08CIRPS5445L2ZA
|
Material
|
1393
|
08CJFPS2298C1ZZ
|
MS SANADAYA CONSTRUCTION COMPANY
|
08492756441_202654
|
State Bank of India
|
SBIN0031260
|
|
08CJFPS2298C1ZZ
|
Material
|
1394
|
08CJGPK7856R1Z5
|
Ambika treding compeny barlan
|
08CJGPK7856R1Z5_223138
|
HDFC Bank
|
HDFC0009026
|
|
08CJGPK7856R1Z5
|
Material
|
1395
|
08CJQPG6469Q1Z2
|
SHREE BALAJI TRADERS
|
08CJQPG6469Q1Z3_228724
|
HDFC Bank
|
HDFC0009026
|
|
08CJQPG6469Q1Z2
|
Material
|
1396
|
08CJQPG9469Q1Z2
|
SHREE BALAJI TRADERS
|
08CJQPG6469Q1Z2_228198
|
HDFC Bank
|
HDFC0009026
|
|
08CJQPG9469Q1Z2
|
Admin
|
1397
|
08CJSPP4874J1Z8
|
shree ramdev constriction
|
08402756248_186497
|
State Bank of India
|
SBIN0031471
|
|
08CJSPP4874J1Z8
|
Material
|
1398
|
08CKCPS1658C1Z6
|
MAHADEV CONSTRUCTION
|
08CKCPS1658C1Z6_221168
|
HDFC Bank
|
HDFC0002612
|
|
08CKCPS1658C1Z6
|
Material
|
1399
|
08CKFPK6051G2Z5
|
VIKAS ENGINEERING COMPANY CHHABRA
|
08CKFPK6051G2Z5_215915
|
State Bank of India
|
SBIN0031988
|
|
08CKFPK6051G2Z5
|
Material
|
1400
|
08CKFPK6345D1Z7
|
SHRI Ram building material NIWADI SAHABAD
|
08292757424_210540
|
State Bank of India
|
SBIN0031444
|
|
08CKFPK6345D1Z7
|
Material
|
1401
|
08CKGPD1829L1Z1
|
MS MARUTINANDAN CONSTRUCTION COMPANY
|
08CKGPD1829L1Z1_225043
|
ICICI BANK
|
ICIC0006855
|
|
08CKGPD1829L1Z1
|
Material
|
1402
|
08CKHPM4421J1Z1
|
RADHEY BUILDING MATERIAL SUPPLIERS
|
08722756751_198140
|
State Bank of India
|
SBIN0031258
|
|
08CKHPM4421J1Z1
|
Material
|
1403
|
08CKNPS8615J1ZD
|
MS DEVI CONSTRUCTION CHHABRA
|
08072754344
|
Bank of Baroda
|
BARB0CHHABR
|
|
08CKNPS8615J1ZD
|
Material
|
1404
|
08CKQPM4068N1Z9
|
GLOBAL MATERIAL SUPPLIERS
|
08CKQPM4068N1Z9_233868
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKQPM4068N1Z9
|
Material
|
1405
|
08CKZPP9528B2ZE
|
R K ENTERPRISES
|
08CKZPP9528b2ze_239307
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CKZPP9528B2ZE
|
Admin
|
1406
|
08CLXPM7551C1ZL
|
MS AVINASH ART BARAN
|
08CLXPM7551C1ZL_228626
|
State Bank of India
|
SBIN0031919
|
|
08CLXPM7551C1ZL
|
Material
|
1407
|
08CMAPM2839MIZE
|
RAJ CONSTRATION COMPANY
|
08CMAPM2839MIZE_235351
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CMAPM2839MIZE
|
Material
|
1408
|
08CMEPM2246N1ZP
|
DSR INTERNATIONAL
|
08CMEPM2246N1ZP_217096
|
ICICI BANK
|
ICIC0000650
|
|
08CMEPM2246N1ZP
|
Material
|
1409
|
08CMUPK1963J1ZD
|
MINAKSHI MEENA CONTRACTOR
|
08CMUPK1963J1ZD_234795
|
ICICI BANK
|
ICIC0001754
|
|
08CMUPK1963J1ZD
|
Material
|
1410
|
08CNBPP2567D1ZO
|
NEW BHARAT CONSTRUCTION COMPANY
|
08CNBPP2567D1ZO_240099
|
HDFC Bank
|
HDFC0003801
|
|
08CNBPP2567D1ZO
|
Material
|
1411
|
08CNHPS4475F1ZK
|
MS SHREE RADHEY TRADERS
|
08CNHPS4475F1ZK_215724
|
State Bank of India
|
SBIN0031267
|
|
08CNHPS4475F1ZK
|
Material
|
1412
|
08CNHPS4475F2ZJ
|
RADHIKA TRADERS
|
08CNHPS4475F2ZJ_220044
|
State Bank of India
|
SBIN0031267
|
|
08CNHPS4475F2ZJ
|
Material
|
1413
|
08COKPS7431B1ZT
|
SHREE YAMUNA BRICKS AND BLOCK
|
08COKPS7431B1ZT_235815
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08COKPS7431B1ZT
|
Material
|
1414
|
08COZPK6320N2Z2
|
MS BHOLA CONSTRUCTION SALES AND SUPPLIERS
|
08COZPK6320N2Z2_219611
|
Bank of Baroda
|
BARB0CHHABR
|
|
08COZPK6320N2Z2
|
Material
|
1415
|
08CPDPP7136N1ZA
|
YAKSHI CONSTRUCTION COMPANY
|
08CPDPP7136N1ZA_218089
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08CPDPP7136N1ZA
|
Material
|
1416
|
08CPEPM4056D2ZZ
|
MALAV ENGINEERS
|
08CPEPM4056D2ZZ_226982
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08CPEPM4056D2ZZ
|
Material
|
1417
|
08CPEPM5167F1ZQ
|
BHAGYLAXMI CONSTRUCTION COMPANY
|
08CPEPM5167F1ZQ_241125
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CPEPM5167F1ZQ
|
Material
|
1418
|
08CPFPM8502K2ZK
|
RAVINDRA CONTRUCTION
|
08CPFPM8502K2ZK_216116
|
AXIS BANK
|
UTIB0001733
|
|
08CPFPM8502K2ZK
|
Material
|
1419
|
08CPGPD3749J2ZN
|
SHUBHAM CONSTRUCTION
|
08CPGPD3749J2ZN_237867
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08CPGPD3749J2ZN
|
Material
|
1420
|
08CRCPM3777K1Z9
|
VIVEKENTERPRISES PIPALKHEDI
|
08CRCPM3777K1Z9_240011
|
ICICI BANK
|
ICIC0002965
|
|
08CRCPM3777K1Z9
|
Material
|
1421
|
08CRPPK7627F3ZA
|
MALAVA CONSTRUCTION COMPANY
|
08CRPPK7627F3ZA_225467
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CRPPK7627F3ZA
|
Material
|
1422
|
08CRYPM1004P1Z5
|
MANOJ ELECTRICALS
|
08CRYPM1004P0Z5_219206
|
HDFC Bank
|
HDFC0002612
|
|
08CRYPM1004P1Z5
|
Material
|
1423
|
08CSSPM4708B1ZL
|
JAI MATADI CONSTRUCTION
|
08102757577_193341
|
HDFC Bank
|
HDFC0002612
|
|
08CSSPM4708B1ZL
|
Material
|
1424
|
08CSVPM9421L1ZT
|
SHIVAM ENTERPRISES
|
08CSVPM9421L1ZT_229583
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08CSVPM9421L1ZT
|
Admin
|
1425
|
08CUSPG3440E2ZL
|
GURUKRIPA ENTERPRISES
|
08CUSPG3440E1ZM_237212
|
State Bank of India
|
SBIN0031444
|
|
08CUSPG3440E2ZL
|
Material
|
1426
|
08CWUPS6048G1ZQ
|
MS LAXMI CONSTRUCTION COMPANY CHHABRA
|
08172756326_197535
|
Bank of Baroda
|
BARB0CHHABR
|
|
08CWUPS6048G1ZQ
|
Material
|
1427
|
08CWYPM3047H1ZX
|
Hanuman material suppliar
|
08CWYPM3047H1ZX_215509
|
State Bank of India
|
SBIN0031267
|
|
08CWYPM3047H1ZX
|
Material
|
1428
|
08CXMPM7166G1ZX
|
MEHTA CONSTRUCTION CHHABRA
|
08CXMPM7166G1ZX_218029
|
ICICI BANK
|
ICIC0001754
|
|
08CXMPM7166G1ZX
|
Material
|
1429
|
08CXNPM9214N1Z0
|
Mehta contractor and supplier bhoyal
|
08692757980_200332
|
State Bank of India
|
SBIN0031267
|
|
08CXNPM9214N1Z0
|
Material
|
1430
|
08CZBPB5024M1ZH
|
JAI MATADI CONSTRUCTION SUPPLIER
|
08CZBPB5024M1ZH_237053
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08CZBPB5024M1ZH
|
Material
|
1431
|
08CZOPK3900Q1ZQ
|
JAIDEV ELECTRICALS AND ENTERPRISES
|
08CZOPK3900Q1ZQ_229432
|
State Bank of India
|
SBIN0031260
|
|
08CZOPK3900Q1ZQ
|
Admin
|
1432
|
08DAIPS3585R1ZJ
|
SHREE GANESH BUILDING MATERIAL SUPPLIERS
|
08DAIPS3585R1ZJ_222982
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DAIPS3585R1ZJ
|
Material
|
1433
|
08DAIPS4060RJZV
|
SHYAM SUPPLIAR SANDOKADA
|
08592757938_211561
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DAIPS4060RJZV
|
Material
|
1434
|
08DBMPB7595F1Z9
|
JAI BAJRANG BALI CONSTRUCTION COMPANY
|
08DBMPB7595F1Z9_232260
|
Central Bank Of India
|
CBIN0282062
|
|
08DBMPB7595F1Z9
|
Material
|
1435
|
08DCOPK5000H1ZO
|
JAI MAA CONTRACTOR AND SUPPLIER BHOYAL
|
08782757979_210218
|
State Bank of India
|
SBIN0031267
|
|
08DCOPK5000H1ZO
|
Material
|
1436
|
08DCTPS4862J2ZL
|
SATYAM COMPUTERS AND SOLUTIONS
|
08DCTPS4862J2ZL_236730
|
State Bank of India
|
SBIN0031786
|
|
08DCTPS4862J2ZL
|
Admin
|
1437
|
08DDOPA1113A1ZC
|
GURUDITT CONSTRUCTION COMPANY
|
08DDOPA1113A1ZC_233857
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DDOPA1113A1ZC
|
Material
|
1438
|
08DDZQS4497R1CZ
|
nandan electronics
|
08872754292
|
State Bank of India
|
SBIN0031260
|
|
08DDZQS4497R1CZ
|
Material
|
1439
|
08DEJPR9861E1ZV
|
KELA DEVI CONSTRUCTION
|
08DEJPR9861E1ZV_228206
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08DEJPR9861E1ZV
|
Material
|
1440
|
08DESPR7512M1ZL
|
RADHEY CONSTRUCTION
|
08DESPR7512M1ZL_227374
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08DESPR7512M1ZL
|
Material
|
1441
|
08DFKPG2524H1ZJ
|
SHREE DEV SUPPLIERS
|
08DFKPG2524H1ZJ_235217
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DFKPG2524H1ZJ
|
Material
|
1442
|
08DFSPB6503R1ZS
|
SAVITA CONSTRUCTION COMPANY CHHABRA
|
08DFSPB6503R1ZS_215888
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08DFSPB6503R1ZS
|
Material
|
1443
|
08DFSPB6503R2ZR
|
MS NIKHIL CONSTRUCTION COMPANY
|
08DFSPB6503R2ZR_221387
|
HDFC Bank
|
HDFC0002612
|
|
08DFSPB6503R2ZR
|
Material
|
1444
|
08DFUPB8625E1Z6
|
SAMEER CONSTRUCTION COMPANY
|
08DFUPB8625E1Z6_220537
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08DFUPB8625E1Z6
|
Material
|
1445
|
08DGZPM8199G1Z7
|
RADHEY RANI ENTERPRISES
|
08DGZPM8199G1Z7_215320
|
Union Bank of India
|
UBIN0576735
|
|
08DGZPM8199G1Z7
|
Material
|
1446
|
08DGZPM8199G1ZD
|
RADHEY RANI ENTERPRISES
|
08DGZPM8199G1ZD_220545
|
Union Bank of India
|
UBIN0576735
|
|
08DGZPM8199G1ZD
|
Material
|
1447
|
08DIVPM7785J1Z1
|
BAJRANG BALI CONSTRUCTION
|
08DIVpM7785J1Z1_228164
|
AXIS BANK
|
UTIB0001733
|
|
08DIVPM7785J1Z1
|
Material
|
1448
|
08DJMPS5131N1ZI
|
SHARMA TRADING COMPANY
|
08802757386_206171
|
Central Bank Of India
|
CBIN0282062
|
|
08DJMPS5131N1ZI
|
Material
|
1449
|
08DJQPK4585N1Z6
|
RASHID KHAN CONTRACTOR
|
08DJQPK4585N1Z6_235563
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DJQPK4585N1Z6
|
Material
|
1450
|
08DKHPS9984K1ZY
|
G.S.AGRO SALES
|
08DKHPS9984K1ZY_222876
|
State Bank of India
|
SBIN0031426
|
|
08DKHPS9984K1ZY
|
Material
|
1451
|
08DLKPM3703C1ZB
|
Mansuri Construction Company aton
|
08DLKPM3703C1ZB_224609
|
HDFC Bank
|
HDFC0009026
|
|
08DLKPM3703C1ZB
|
Material
|
1452
|
08DLTPS0011L1ZQ
|
SHREE RADHE CONSTRUCTION CO
|
08DLTPS0011L1ZQ_219530
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08DLTPS0011L1ZQ
|
Material
|
1453
|
08DMAPK9381M1ZE
|
Vijendra Enterprises
|
08DMAPK9381M1ZE_226173
|
Central Bank Of India
|
CBIN0281739
|
|
08DMAPK9381M1ZE
|
Material
|
1454
|
08DQEPG8634R1Z2
|
MADHAV MATERIAL SUPPLIERS
|
08DQEPG8634R1Z2_234452
|
Central Bank Of India
|
CBIN0282062
|
|
08DQEPG8634R1Z2
|
Material
|
1455
|
08DQXPB5818P1ZW
|
SHIVANI MATERIAL SUPPLIERS CHHIPABAROD
|
08DQXPB5818P1ZW_225296
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08DQXPB5818P1ZW
|
Material
|
1456
|
08DRWPS2709L1ZU
|
NISHAN ENTERPRISES
|
08DRWPS2709L1ZU_239726
|
Union Bank of India
|
UBIN0550159
|
|
08DRWPS2709L1ZU
|
Material
|
1457
|
08DSBPS5843H2ZC
|
Gorishankar Yadav
|
08702752009
|
Bank of India
|
BKID0006668
|
|
08DSBPS5843H2ZC
|
Material
|
1458
|
08DSCPB1863D1Z5
|
SHRI JAGDAMBA TRADERS
|
08DSCPB1863D1Z5_218974
|
IDBI Bank
|
IBKL0001031
|
|
08DSCPB1863D1Z5
|
Material
|
1459
|
08DSFPM4756R1ZS
|
Jai ambe contractor bhesada
|
08DSFPM4756R1ZS_227120
|
IDBI Bank
|
IBKL0001031
|
|
08DSFPM4756R1ZS
|
Material
|
1460
|
08DSLPS3774M1ZQ
|
KESHAV CONTRACTOR AND MATERIAL SUPLIER
|
08DSLPS3774M1ZQ_219385
|
AXIS BANK
|
UTIB0001733
|
|
08DSLPS3774M1ZQ
|
Material
|
1461
|
08DTDPP3180D1ZQ
|
VARNIKA CONSTRUCTION COMPANY
|
08DTDPP3180D1ZQ_229108
|
HDFC Bank
|
HDFC0009026
|
|
08DTDPP3180D1ZQ
|
Material
|
1462
|
08DTPPK8313H2Z9
|
MS KRISHNA CONSTRUCTION COMPANY CHHABRA
|
08172758072_209974
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DTPPK8313H2Z9
|
Material
|
1463
|
08DUAPM0055G1ZW
|
GURU KRIPA CONSTRUCTION
|
08DUAPM0055G1ZW_228158
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DUAPM0055G1ZW
|
Material
|
1464
|
08DVOPK9017H1Z4
|
Himanshu material suppliers
|
08DVOPK9017H1Z4_234496
|
Bank of Baroda
|
BARB0SALPUR
|
|
08DVOPK9017H1Z4
|
Material
|
1465
|
08DWCPK9666R1ZE
|
MS SHRI BALESWAR CONSTRUCTION
|
08DWCPK9666R1ZE_218090
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08DWCPK9666R1ZE
|
Material
|
1466
|
08DWKPM7242F1Z9
|
DEV MATERIAL SUPPLIER
|
08DWKPM7242F1Z9_232547
|
HDFC Bank
|
HDFC0009026
|
|
08DWKPM7242F1Z9
|
Material
|
1467
|
08DWOPK7071L1ZR
|
AAKASH TRADERS DEORI
|
08332758081_203901
|
State Bank of India
|
SBIN0031267
|
|
08DWOPK7071L1ZR
|
Material
|
1468
|
08DXAPS0465K1Z5
|
MS OM SAI NATH CONSTRUCTION COMPANY
|
08312756152_202741
|
State Bank of India
|
SBIN0006689
|
Exempted and Approved
|
08DXAPS0465K1Z5
|
Material
|
1469
|
08DXFPM0518C1ZT
|
TEJMAL AND COMPANY
|
08DXFPM0518C1ZT_227727
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08DXFPM0518C1ZT
|
Material
|
1470
|
08DYGPM9459C1Z0
|
JAI MATA DI CONSTRUCTION JHARKHAND ATRU
|
08DYGPM9459C1Z0_226015
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08DYGPM9459C1Z0
|
Material
|
1471
|
08DYTPN7508G1ZW
|
SHAKTI CONSTRUCTION COMPANY
|
08BHQPN7508G1ZW_228102
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08DYTPN7508G1ZW
|
Admin
|
1472
|
08DYZPM6638G1ZI
|
PRAKASH CONSTRUCTION
|
08DYZPM6638G1ZI_225773
|
IDBI Bank
|
IBKL0001590
|
|
08DYZPM6638G1ZI
|
Material
|
1473
|
08DZCPK4235D1ZM
|
m/s Shivani traders Tilganwan SHAHBAD
|
08402757606_195851
|
State Bank of India
|
SBIN0031267
|
|
08DZCPK4235D1ZM
|
Material
|
1474
|
08EADPR9325CLZL
|
MK constructions
|
08EADPR9325ClZL_234012
|
State Bank of India
|
SBIN0031258
|
|
08EADPR9325CLZL
|
Material
|
1475
|
08ECEPB0788L1ZC
|
RUKMANI CONSTRUCTION
|
08ECEPB0788L1ZC_234382
|
Bank of Baroda
|
BARB0ANTAXX
|
|
08ECEPB0788L1ZC
|
Material
|
1476
|
08EDGPB3547C1ZW
|
KHUSHI BUILDING MATERIAL SUPPLIERS
|
08EDGPB3547C1ZW_235820
|
HDFC Bank
|
HDFC0002612
|
|
08EDGPB3547C1ZW
|
Material
|
1477
|
08EDPPA8530K1Z6
|
SHREE RAM CONSTRUCTION
|
08EDPPA8530K1Z6_235550
|
State Bank of India
|
SBIN0031444
|
|
08EDPPA8530K1Z6
|
Material
|
1478
|
08EEDPM5361B1ZO
|
MS BAJRANG CONSTRUCTION COMPANY
|
08EEDPM5361B1ZO_233083
|
IDBI Bank
|
IBKL0001590
|
|
08EEDPM5361B1ZO
|
Material
|
1479
|
08EFBPM5353C1ZM
|
M/S MAA SHERAWALI MATERIAL SUPPLIERS
|
08EFBPM5353C1ZM_221576
|
AU Small Finance Bank Limited
|
AUBL0002247
|
|
08EFBPM5353C1ZM
|
Material
|
1480
|
08EFRPK5989G1ZL
|
Shree Dhakad Krishi seva Kendra
|
08EFRPK5989G1ZL_220593
|
State Bank of India
|
SBIN0032177
|
|
08EFRPK5989G1ZL
|
Material
|
1481
|
08EHPPK1580K1ZS
|
MUKESH KUMAR GURJAR CONTRACTOR CHHABRA
|
08EHPPK1580K1ZS_225293
|
Central Bank Of India
|
CBIN0282994
|
|
08EHPPK1580K1ZS
|
Material
|
1482
|
08EIYPM8475H1Z5
|
ANJALI COMPUTERONICS
|
08EIYPM8475H1Z5_230700
|
Bank of Baroda
|
BARB0CHHABR
|
|
08EIYPM8475H1Z5
|
Admin
|
1483
|
08ENGPK5285N2Z7
|
PITRA ASSOCIATES
|
08ENGPK5285N2Z7_229488
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08ENGPK5285N2Z7
|
Admin
|
1484
|
08EONPS8896K1ZI
|
DEENU CONSTRUCTION CO
|
08EONPS8896K1ZI_216115
|
Union Bank of India
|
UBIN0550159
|
|
08EONPS8896K1ZI
|
Material
|
1485
|
08EQPPK7075G1Z8
|
RAKESH MATERIAL SPPLIERS
|
08EQPPK7075G1Z8_221539
|
Central Bank Of India
|
CBIN0282982
|
|
08EQPPK7075G1Z8
|
Material
|
1486
|
08ESCPM0124B1ZD
|
SHRI SHYAM TRADERS
|
08ESCPM0124B1ZD_238601
|
HDFC Bank
|
HDFC0009026
|
|
08ESCPM0124B1ZD
|
Material
|
1487
|
08ESLPR5788H1ZR
|
AYUSH MATERIAL SUPPLIERS
|
08ESLPR5788H1ZR_233559
|
State Bank of India
|
SBIN0031471
|
|
08ESLPR5788H1ZR
|
Material
|
1488
|
08ETXPM6506H1Z0
|
MS VINAYAK CONSTRUCTION
|
08ETXPM6506H1Z0_239987
|
HDFC Bank
|
HDFC0009024
|
|
08ETXPM6506H1Z0
|
Material
|
1489
|
08EYKPS1134M2ZV
|
NASEEB CONSTRUCTION
|
08EYKPS1134M2ZV_229865
|
Central Bank Of India
|
CBIN0281190
|
|
08EYKPS1134M2ZV
|
Material
|
1490
|
08EZLPS2730H1Z0
|
NARENDRA BUILDERS
|
08202757231_192622
|
State Bank of India
|
SBIN0031489
|
|
08EZLPS2730H1Z0
|
Material
|
1491
|
08EZTPB0312N1Z6
|
MS RADHIKA ENTERPRISES KATAWAR
|
08EZTPB0312N1Z6_226014
|
HDFC Bank
|
HDFC0009026
|
|
08EZTPB0312N1Z6
|
Material
|
1492
|
08FBGPB6131M1ZK
|
JAI MAHADEV
|
08FBGPB6131M1ZK_239379
|
Bank of Baroda
|
BARB0BARANX
|
|
08FBGPB6131M1ZK
|
Admin
|
1493
|
08FCRPM0680Q1ZM
|
MAMTA ENTERPRISES
|
08FCRPM0680Q1ZM_229046
|
State Bank of India
|
SBIN0031786
|
|
08FCRPM0680Q1ZM
|
Admin
|
1494
|
08FCYPM9237A1Z1
|
SHIVAM CONSTRUCTION COMPANY
|
08FCYPM9237A1Z1_222980
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08FCYPM9237A1Z1
|
Material
|
1495
|
08FDYPS6716M1ZA
|
SS CONSTRUCTION
|
08FDYPS6716M1ZA_228242
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08FDYPS6716M1ZA
|
Material
|
1496
|
08FEPPK8698Q1ZW
|
PRINCE CONSTRUCTION
|
08FEPPK8698Q1ZW_226465
|
State Bank of India
|
SBIN0032230
|
|
08FEPPK8698Q1ZW
|
Material
|
1497
|
08FFOPS3309A1ZE
|
SHRI RADHEY SHYAM ENTERPRISES CHHABRA
|
08FFOPS3309A1ZE_215963
|
Bank of Baroda
|
BARB0CHHABR
|
|
08FFOPS3309A1ZE
|
Material
|
1498
|
08FJMPM4985C1ZP
|
BHARAT CONSTRUCTION AND SUPPLIER BORWELS COMPANY
|
08FJMPM4985C1ZP_234690
|
HDFC Bank
|
HDFC0003801
|
|
08FJMPM4985C1ZP
|
Material
|
1499
|
08FJVPS4132L1ZC
|
SHREE CHATTRADHARI ENTERPRISES
|
08FJVPS4132L1ZC_229110
|
State Bank of India
|
SBIN0031786
|
|
08FJVPS4132L1ZC
|
Admin
|
1500
|
08FKCPS8362G1ZO
|
HARSH ENTERPRISES
|
08FKCPS8362G1ZO_230126
|
ICICI BANK
|
ICIC0006854
|
|
08FKCPS8362G1ZO
|
Admin
|
1501
|
08FLXPS0342N1Z6
|
KRITIKA ENTERPRISES
|
08FLXPS0342N1Z6_219767
|
Central Bank Of India
|
CBIN0282062
|
|
08FLXPS0342N1Z6
|
Material
|
1502
|
08FMGPM8815J1ZH
|
MEHTA INTERPRISEZEJ
|
08FMGPM8815J1ZH_225512
|
ICICI BANK
|
ICIC0002965
|
|
08FMGPM8815J1ZH
|
Material
|
1503
|
08FNRPS7591R1ZB
|
JAI MATAJI ENTERPRISES
|
08892756609_198623
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08FNRPS7591R1ZB
|
Material
|
1504
|
08FRKPK1437B1ZY
|
MS RADHIKA CONSTRUCTION COMPANY
|
08FRKPK1437B1ZY_225292
|
HDFC Bank
|
HDFC0002612
|
|
08FRKPK1437B1ZY
|
Material
|
1505
|
08FZPPR9515C1ZT
|
MAA MATERIAL SUPPLIERS
|
08FZPPR9515C1ZT_233637
|
Bank of Baroda
|
BARB0CHHABR
|
|
08FZPPR9515C1ZT
|
Material
|
1506
|
08FZRPK3250DIZ8
|
MEHTA CON. CO. AND BUILDING MATERIAL SUPP.
|
08FZRPK3250DIZ8_222639
|
Central Bank Of India
|
CBIN0285004
|
|
08FZRPK3250DIZ8
|
Material
|
1507
|
08FZZPS1834R1ZX
|
CHEEMA ENTERPRISES
|
08FZZPS1834R1ZX_228537
|
Bank of Baroda
|
BARB0KUNHAR
|
|
08FZZPS1834R1ZX
|
Material
|
1508
|
08GAQPS2221M1Z3
|
DEV NARAYAN CONTRACTOR CHHABRA
|
08GACPS2221M1Z3_217141
|
ICICI BANK
|
ICIC0001754
|
|
08GAQPS2221M1Z3
|
Material
|
1509
|
08GCBPS3606D1ZQ
|
MS SATYANARAYAN MATERIAL SUPPLIERS
|
08572758046_210561
|
State Bank of India
|
SBIN0032012
|
|
08GCBPS3606D1ZQ
|
Material
|
1510
|
08GCDPM9181F1Z8
|
SHREE BALAJI BUILDCON
|
08GCDPM9181F1Z8_241187
|
IDFC Bank
|
IDFB0043431
|
|
08GCDPM9181F1Z8
|
Material
|
1511
|
08GEWPS2769C2ZO
|
MS VIJAY CONSTRUCTION COMPANY
|
08GEWPS2769C2ZO_218872
|
Bank of Baroda
|
BARB0CHHABR
|
|
08GEWPS2769C2ZO
|
Material
|
1512
|
08GFPPS7242J2ZK
|
J.R. CONTRACTOR AND SUPPLIERS CHHABRA
|
08GFPPS7242J2ZK_222688
|
State Bank of India
|
SBIN0031988
|
|
08GFPPS7242J2ZK
|
Material
|
1513
|
08GFZPS6404E1ZS
|
YASH CONSTRUCTION COMPANY
|
08GFZPS6404E1ZS_223048
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GFZPS6404E1ZS
|
Material
|
1514
|
08GGBPD9121E1ZP
|
SHRI BALAJI CONSTRUCTION COMPANY
|
08GGBPD9121E1ZP_235953
|
HDFC Bank
|
HDFC0002612
|
|
08GGBPD9121E1ZP
|
Material
|
1515
|
08GHSPS1515M1ZK
|
SHRI RADHE CONSTRUCTION COMPANY BALHARPUR
|
08432757444_199355
|
State Bank of India
|
SBIN0031267
|
|
08GHSPS1515M1ZK
|
Material
|
1516
|
08GKAPS8468A2ZT
|
Khedapati traders atru
|
08GKAPS8468A2ZT_224701
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GKAPS8468A2ZT
|
Material
|
1517
|
08GMCPS2103G1Z8
|
KESHAV ENTERPRISES BARAN
|
08gmcps2103g1z8_232983
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08GMCPS2103G1Z8
|
Admin
|
1518
|
08GTRPS0900K1Z5
|
R K CONSTRUCTION COMPANY
|
08gTRPS0900K1Z5_218921
|
HDFC Bank
|
HDFC0002612
|
|
08GTRPS0900K1Z5
|
Material
|
1519
|
08GWWPK7862L1Z9
|
SHRI RAM TRADERS
|
08GWWPK7862L1Z9_240576
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08GWWPK7862L1Z9
|
Material
|
1520
|
08GXGPM1134L1Z8
|
Vikas Enterprises
|
08GXGPM1134L1Z8_235183
|
Central Bank Of India
|
CBIN0283595
|
|
08GXGPM1134L1Z8
|
Material
|
1521
|
08GYKPK4001D1ZP
|
Raj Govind Construction Company Jirod
|
08GYKPK4001D1ZP_228083
|
Punjab National Bank
|
PUNB0179510
|
|
08GYKPK4001D1ZP
|
Material
|
1522
|
08GYKPK4001D1ZQ
|
Raj govind constr compeny jeerod
|
08gykpk4001d1zp_227928
|
Punjab National Bank
|
PUNB0179510
|
|
08GYKPK4001D1ZQ
|
Admin
|
1523
|
08HLEPS7289KIZI
|
BABA WATER SUPPLIERS
|
08HLEPS7289KIZI_228963
|
AU Small Finance Bank Limited
|
AUBL0002244
|
|
08HLEPS7289KIZI
|
Admin
|
1524
|
08HNGPS3805H1ZO
|
PRINCE CONSTRUCTION
|
08HNGPS3805H1ZO_222166
|
Bank of Baroda
|
BARB0CHHIPA
|
|
08HNGPS3805H1ZO
|
Material
|
1525
|
08HVMPM0839M1ZT
|
HARIOM MEHARA
|
08hvmpm0839m1zt_237007
|
State Bank of India
|
SBIN0031262
|
|
08HVMPM0839M1ZT
|
Admin
|
1526
|
08HYGPK9261L1ZN
|
MS NIRMAL AND BROTHERS
|
08HYGPK9261L1ZN_240139
|
Bank of Baroda
|
BARB0CHHABR
|
|
08HYGPK9261L1ZN
|
Material
|
1527
|
08IRDPS1751J1ZC
|
SHARMA TRADERS
|
08IRDPS1751J1ZC_220980
|
Central Bank Of India
|
CBIN0282062
|
|
08IRDPS1751J1ZC
|
Material
|
1528
|
08IRDPS6948R1ZF
|
SHAKAMBARI CONSTRUCTION COMPANY
|
08IRDPS6948R1ZF_221604
|
|
|
|
08IRDPS6948R1ZF
|
Material
|
1529
|
08JDHPO2905A1DM
|
BDO BARAN
|
08JDHPO2905A1DM_231659
|
Baroda Rajasthan Kshetriya Gramin Bank
|
BARB0BRGBXX
|
|
08JDHPO2905A1DM
|
Admin
|
1530
|
08KGTPS7259N1ZU
|
PRAVEEN MATERIALSUPPLIERS
|
08KGTPS7259N1ZU_236265
|
Bank of Baroda
|
BARB0CHHABR
|
|
08KGTPS7259N1ZU
|
Material
|
1531
|
08KVQPS5669G1ZF
|
JAI MAA NIHAL DEVI TRADERS
|
08KVQPS5669G1ZF_240018
|
State Bank of India
|
SBIN0031267
|
|
08KVQPS5669G1ZF
|
Material
|
1532
|
08LEZPS7748F1Z6
|
KAMWAL CONSTRUCTION COMPANY
|
08LEZPS7748F1Z6_233292
|
Central Bank Of India
|
CBIN0282915
|
|
08LEZPS7748F1Z6
|
Material
|
1533
|
08OFVPS5597J1ZT
|
JAI MATA DI CONSTRUCTION
|
08OFVPS5597J1ZT_236878
|
IDFC Bank
|
IDFB0043431
|
|
08OFVPS5597J1ZT
|
Material
|
1534
|
08RJAPB0268N1ZQ
|
SERVICES SUPLYERS
|
08DNJPB0268N1ZQ_229526
|
Bank of Baroda
|
BARB0AGOOCH
|
|
08RJAPB0268N1ZQ
|
Material
|